Page 138 - FY 2022-23 Supporting Information
P. 138

2022-23 PROPOSED BUDGET
                                               CHANGES BY CATEGORY




           Category  Department       Blue Book Item Title                          Dollars         Positions
                                                                                               Regular   Resolution

           Continuation of Services
                    Bureau of Street Lighting
                                      Accelerated High Voltage Conversion            1,885,826     -        -
                                      Program
                                      Co-Location Small Cell Communication           6,376,096     -        44
                                      Computer Systems Support                         145,859     -        1
                                      Copper Wire Theft Replacement Program          4,676,694    8         16
                                      Electric Vehicle Charging Stations               270,457     -        2
                                      Financial Management                             143,750    1         -
                                      Fleet Leasing                                    177,800     -        -
                                      LAWA Landside Access Modernization               136,640     -        1
                                      Project
                                      Metro Annual Work Program                      1,413,677     -        14
                                      Office of Digital Inclusion Director             143,750     -        1
                                      Smart City and Street Lighting Technology      1,050,554     -        4
                                      Initiatives
                                      Street Lighting Maintenance Additional           201,601     -        4
                                      Support
                                      Street Lighting Maintenance Support              682,578     -        4
                                      Traffic Signal Support Program                   530,352     -        5
                                      Transportation Grant Annual Work Program       1,351,580     -        11
                                      Underground Substructure Locate and Mark         307,763     -        -
                                      Utility Lighting Requests                        101,727     -        1
                                      Vision Zero                                      487,215     -        7
                    Bureau of Street Services
                                      Asphalt Repair                                   680,376     -        -
                                      Asset Management & Advanced Planning           2,466,190     -        8
                                      Central Avenue Office                             91,921     -        1
                                      Citywide Sidewalk and Park Vending and         2,205,639     -        18
                                      Outreach
                                      Complete Streets - Sidewalks                           -     -        54
                                      Complete Streets - Street Reconstruction       3,433,600     -        44
                                      and Trees
                                      Dead Tree and Stump Removal                    1,309,388     -        14
                                      External Public Relations and Service
                                      Coordination                                     500,349    4         -
                                      Failed Street Reconstruction                  13,562,684     -        28
                                      General Superintendent II for Public             172,486    1         -
                                      Relations
                                      Grant Support                                  1,551,418     -        14
                                      Great Streets Initiative                       1,480,172     -        12
                                      Hollywood Blvd Enforcement and 1st
                                      Amendment Permitting                             523,521     -        5
                                      Implementation of Bikeways and Pedestrian
                                      Facilities                                       629,199     -        5
                                      Landscape Development Services                   359,070     -        3
                                      LAWA Landside Access Modernization               265,015     -        2
                                      Program




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