Page 135 - 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
Active Transportation Program Delivery 1,136,563 - 8
ADA Coordinator for Sidewalk Repair 163,500 1 -
Program
Administrative Support 48,067 - 1
Affordable Housing and Sustainable
Communities (AHSC) 373,868 - 3
Architectural Design for Clean Water 67,447 1 -
Projects
B-Permit Support for Wastewater Projects 103,304 - 1
Clean Water Capital Improvement Program 498,968 - 4
Clean Water Capital Improvement Program 911,971 9 -
Support
Clean Water Facilities Projects Support 69,039 1 -
Clean Water Program Support 224,132 - 2
Cloud Environment Subscription and 364,000 - -
Maintenance
Complete Streets Program 899,294 - 7
Department of Water and Power Stormwater - - 2
Capture
Electric Vehicle and Solar Power 280,147 - 2
Engineering
Electric Vehicle Charging Infrastructure 119,288 - 1
Permitting
Failed Street Reconstruction 279,660 - 3
Geotechnical Engineering Administrative 126,628 1 -
Support
GIS and Mapping Support for Clean Water 217,338 2 -
Program
Grant Funded Projects Support - - 10
Great Streets Initiative 100,000 - -
Land Development and Survey Management 311,712 - 3
Support
LAWA Landside Access Modernization
Program 478,219 - 3
LAWA Structural and Permit Plan Review 543,827 - 4
Los Angeles River Design and Project 260,201 - 2
Management
Metro Annual Work Program 3,460,673 - 26
Municipal Facilities Projects Support - - 4
Pio Pico Library Pocket Park 130,934 - 1
Potrero Canyon Park Project Support - - 2
Project Management Support for Proposition - - 2
K
Public Right of Way Reservation System 135,755 - 1
Real Property Management 143,941 1 -
Recreation and Parks Project Support - - 1
Seventh Street Streetscape Improvements
Project - - 1

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