Page 469 - 2022-23 Blue Book Vol 2

Proposition C Anti-Gridlock Transit Improvement Fund

2021-22 2022-23
Adopted Proposed Budget
Budget
DEPARTMENTAL APPROPRIATIONS

City Administrative Officer - Funds are provided for administration. $ 81,540 $ 80,276
City Attorney - Funds are provided for legal services. 217,422 227,080

General Services - Funds are provided for materials testing for street 713,933 742,277
resurfacing projects funded through Proposition C.

Mayor - Funds are provided for a Metro liaison position. 141,363 141,363
Personnel - Funds are provided to enhance human resources support for 272,827 318,052
eligible programs and initiatives coordinated by the Department of
Transportation.

Public Works
Board of Public Works - Funds are provided for continued support 127,373 135,661
of the Metro Annual Work Program.

Bureau of Contract Administration - Funds are provided for 3,959,852 4,336,587
complianc a construc inspec t
Transportation Grant Fund Annual Work Program and the Metro
Annual Work Program.

Bureau of Engineering - Funds are provided for the ATSAC and 8,207,796 8,476,768
ATCS programs (signal timing engineering), the Transportation Grant
Fund Annual Work Program, the Metro Annual Work Program, and
other eligible projects.

Bureau of Street Lighting - Funds are provided for design of transit 3,065,343 2,996,400
related projects such as transit shelter security lighting and
streetscape projects. Funds will support plan check reviews for traffic
signal projects, the Transportation Grant Fund Annual Work Program,
and the Metro Annual Work Program.

Bureau of Street Services - Funds are provided for street
improvements and transit enhancement projects relative to the 14,112,008 14,437,402
Transportation Grant Fund Annual Work Program, Metro Call for
Projects, Metro Annual Work Program and Safe Routes to School
Program.

Transportation - Funds are provided for salaries and expenses in the 39,241,364 40,709,587
Transportation Grant Fund Annual Work Program, the Metro Annual Work
Program, ATSAC and ATCS signal maintenance, and various other
programs.

General City Purposes - Funds are provided to support a portion of the 30,000 30,000
City’s Southern California Association of Governments annual
membership.

Subtotal Departmental Appropriations $ 70,170,821 $ 72,631,453

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