Page 145 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Increased Services
General Services
Building and Safety Fleet Vehicle 40,000 - -
Bureau of Sanitation Fleet Support 158,125 3 -
Citywide Parking Support 414,011 9 -
Custodial Services at Libraries 932,307 - -
Electric Vehicle Charger Infrastructure 188,244 - 2
Support
Emergency Preparedness 43,049 - 1
Fleet Maintenance for Additional Equipment 157,520 - 3
Increased Custodial Services 624,936 - 24
Los Angeles World Airports Materials Testing 169,738 - 2
Support
Mail Services Support for Public Works 38,220 - 1
Facilities
Parking Services and Sustainability Support 127,088 - 1
Parking Services Operational Support 97,525 1 -
Security and Facility Management Support 63,544 - 1
Supervision and Warehouse Support 187,716 - 4
Housing
Accessible Housing Program Expansion 523,815 - 10
Accessible Housing Program Systems 52,539 - 1
Support
Administrative Services Expansion 71,746 - 1
ADU and Homeownership Programming 61,562 - 1
Support
Affordable Housing Loan Portfolio Expansion 92,342 - 1
Affordable Housing Sustainable
Communities Expansion 64,008 - 1
Land Development Program Expansion 184,684 - 2
Occupancy Monitoring Expansion 166,120 - 3
Outreach Services 416,000 - -
Technology Support Expansion 105,764 - 1
Information Technology Agency
Client Services and Support Additional
Support 274,312 - 6
Data Engineering and Operations Additional
Support 61,491 - 1
Enterprise Applications Additional Support 63,705 - 1
Regional Alliance Marketplace for 500,000 - -
Procurement
Neighborhood Empowerment
Civic University 20,000 - -

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