Page 189 - FY 2022-23 Proposed Budget

Bureau of Street Lighting

This Bureau provides engineering design, construction, maintenance, and repair of the City's Street Lighting System;
maintains adequate roadway and sidewalk illumination for vehicular and pedestrian safety; prepares specifications,
Ordinance of Intention, and cost estimates for new installations and maintenance assessments for operation of all street
lights in the Los Angeles City Lighting District; administers the development of street lighting financed by the basic
Assessment Act procedures; spreads the cost of special assessments processed by the City in accordance with state
laws and City street lighting construction and maintenance ordinances; provides assessment advisory services to the
City Council and its Public Works Committee; evaluates petitions for street lighting in accordance with the 1911
Improvement Act and provides technical services to other agencies; and participates in the development and application
of national illumination standards.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
29,436,610 30,013,697 27,842,000 Salaries General 32,296,858
1,121,332 821,000 598,000 Overtime General 1,021,000
2,394,352 2,770,968 2,124,000 Hiring Hall Salaries 2,899,162
1,771,108 1,984,825 2,072,000 Benefits Hiring Hall 2,019,416

34,723,402 35,590,490 32,636,000 Total Salaries 38,236,436
Expense

12,500 12,500 1,000 Printing and Binding 12,500
323,410 1,308,400 1,310,000 Contractual Services 558,400
10,000 10,000 10,000 Field Equipment Expense 10,000
1,000 1,000 1,000 Transportation 1,000
603,714 408,514 403,000 Office and Administrative 408,514
2,304,516 2,505,150 2,856,000 Operating Supplies 2,595,149
3,255,140 4,245,564 4,581,000 Total Expense 3,585,563

Equipment
1,000 1,000 1,000 Furniture, Office, and Technical Equipment 1,000

1,000 1,000 1,000 Total Equipment 1,000
Special
4,899,500 1,430,000 1,000,000 St. Lighting Improvements and Supplies 1,610,000

4,899,500 1,430,000 1,000,000 Total Special 1,610,000

42,879,042 41,267,054 38,218,000 Total Bureau of Street Lighting 43,432,999

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