Page 134 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
Board of Public Works
City Forest Officer 129,838 - 1
CleanLA Program 827,000 - 1
Climate Emergency Mobilization Office 349,292 - 4
Graffiti Abatement Pre-Apprenticeship Job 875,000 - -
Training Program
Grants Unit - - 1
Homeless Services and General Fund
Accounting Support 149,156 - 2
Industrial Waste Billings 67,563 - 1
Measure W Accounting Support 67,563 - 1
MICLA Accounting Support 71,961 - 1
Mobile Pit Stop Program - - 1
Oil and Gas Well Facility Compliance 307,653 - 3
Program
Oil Well Amortization Program 290,789 - 3
Public Works Trust Fund Accounting Support 67,563 - 1
Public Works Trust Fund Permit Review 89,294 1 -
Public Works Trust Fund Support 129,838 - 1
SB 1 Accounting Support 71,961 - 1
Sewer Construction & Maintenance Accounts 67,563 - 1
Payable
Sidewalk Repair Program Support 167,766 - 2
Targeted Local Hire Clerical Support 55,026 - 1
Bureau of Contract Administration
Business Intelligence and Analytics Support 96,974 - 1
CLEAR Contracting Support 121,974 1 -
Complete Streets Program Support 1,005,482 - 9
CORE Business Inclusion Unit 131,508 1 -
CORE Business Outreach 50,000 - -
Metro Annual Work Program 1,550,962 - 12
Office of Wage Standards Support 441,194 - 1
Payment and Automation 93,641 - 1
Services to the Department of Water and 968,411 - 9
Power (DWP)
Services to the Harbor Department 818,827 - 7
Services to the Los Angeles World Airports
(LAWA) 2,662,876 - 23
Sidewalk Repair Program 1,115,873 - 9
Transportation Grant Annual Work Program 1,453,988 - 11
Utility Electric Meter Release Program 138,158 - 1
Utility Permit Warranty Program 281,605 2 -
Bureau of Engineering
Above Grounds Facilities and Utility Permits
and Warranty 815,327 - 7
A Bridge Home Program - - 1

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