Page 140 - 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
DWP Water Trunk Line Program - 104,298 - 1
Construction
DWP Water Trunk Line Program - Traffic
Signals 650,327 - 6
Electric Vehicle Infrastructure Resources 296,944 - 3
Emergency Management Services Support 66,395 1 -
External Affairs - Community Engagement 120,008 - 1
Failed Streets Reconstruction Program 771,428 - 12
Film Industry Support 232,650 - 4
Great Streets Initiative 240,914 - 2
Hiring Hall Support of Traffic Signal 400,000 - -
Maintenance
Hollywood Sign Enforcement 992,292 - 14
LA Al Fresco Program 343,154 - 3
LAWA LAMP and Coastal Review Plan
Support 377,340 - 3
Metro Annual Work Program 5,529,702 - 52
Metro Project Support 201,923 2 -
Mobility Investment Program 98,510 - 1
Parking and Electric Vehicle Infrastructure 118,921 - 1
Parking Revenue Support 90,433 - 1
Safe Routes for Seniors 86,962 - 1
Safety-Related Traffic Signal Construction - - 5
Software Programming Support 95,997 1 -
Speed Hump Program 402,991 - 4
State Route 710 North Mobility Projects 120,008 - 1
Taxicab Ambulance Vehicle for Hire
Information System 210,000 - -
Temporary Sign Resources 88,300 - 2
Traffic and Street Maintenance Support 1,034,562 - 13
Traffic Marking and Signs Field Operations 102,693 - 1
Support
Traffic Officer Supervision and Support 504,537 - 8
Traffic Signal Field Operations Support 117,477 - 1
Traffic Signals Support 7,397,243 - 72
Transit Operations Support 519,860 5 -
Transit Services Expansion 733,712 - 7
Transportation Project Delivery Support 2,679,138 - 23
Vehicles for Hire Section Support 66,395 - 1
Vision Zero Street and Safety Improvements 195,554 - 4
Vision Zero Traffic Signal Construction 761,655 - 9
Program
Vision Zero Traffic Signal Implementation - - 3
Youth Development
Management and Administration 254,924 - 3
Program Support 410,981 - 4

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