Page 147 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Increased Services
Board of Public Works
Clean and Green Program 1,900,000 - -
Climate Emergency Mobilization Consulting
Services 500,000 - -
Climate Emergency Mobilization Office
Increased Support 64,919 - 1
Cost Accounting and Reconciliation 69,763 - 2
Sewer Construction & Maintenance 53,971 - 1
Accounting Support
Technology Hardware and Software
Upgrades 27,800 - -
Tree Planting and Community Engagement 38,263 - 1
Bureau of Contract Administration
Additional Services to the Harbor 204,870 - 2
Department
Additional Support Complete Streets 133,814 - 1
Program
Office of Wage Standards - Investigation 56,792 - 1
Transportation Grant Annual Work Program
Supervision 72,252 - 1
Wastewater Program 979,489 - 11
Bureau of Engineering
Acceleration for Housing Development 101,151 - 2
Permits
AHSC Grant Projects Support 378,710 - 6
Construction Support for Sixth Street PARC
Project 118,078 - 2
Department of Water and Power U-Permit 276,517 - 3
Processing
Engineering Design Services 103,408 - 1
Engineering Support for Construction 232,433 - 3
Management
Financial Management and Data Analytics
Program 125,883 - 1
Housing Development Case Management 50,576 - 1
Hydraulic Lab Research 137,750 - -
Municipal Facilities Projects Additional - - 2
Support
Recreation and Parks Project 65,092 - 1
Implementation
Revocable Permits 67,502 - 1
Safe Clean Water Implementation 224,980 - 2
Specialized Engineering Design 76,475 - 1
State Route 710 Mobility Improvement 85,109 - 1
Projects Support
West LA Public Counter Services 107,003 1 -

127