Page 152 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

New Services
Bureau of Engineering
Decarbonization of Existing and New City 109,909 - 2
Buildings
Federal Infrastructure Bill Bridge Program 353,408 - 1
Public Right of Way Reservation Active
Management 111,662 - 2
Standard Specifications for Public Works 250,000 - -
Construction
Bureau of Street Lighting
Street Lighting Assessment Staffing 50,864 - 1
Bureau of Street Services
Asphalt Plant Maintenance Crew 504,466 - 7
Automated Public Toilets 590,920 - -
Skid Row Hydration Station Maintenance 67,796 - 1
Transportation
DWP Project Design and Construction 688,958 - 8
Support
Metro Annual Work Plan - Transit Speed 385,147 - 5
Improvements Project
Zoo
Welfare Data Analyst 42,575 - 1
Zoo Overnight Programs 70,180 - 1
Library
Alterations and Improvements 1,006,175 - -
Black History Month 25,000 - -
Self-Checkout Machines 220,000 - -
Total $22,319,093 1 103
Efficiencies to Services
Animal Services
Expense Account Reductions (200,000) - -
Building and Safety
Expense Account Reduction (30,000) - -
One-Time Salary Reduction (221,353) - -
City Administrative Officer
Expense Account Reduction (129,000) - -
One-Time Salary Reduction (100,000) - -
City Clerk
One-Time Salary Reduction (100,000) - -
City Planning
Expense Account Reduction (200,000) - -
One-Time Salary Reduction (450,000) - -
Civil, Human Rights and Equity
One-time Salary Reduction (100,000) - -
Salary Savings Rate Adjustment (105,000) - -
Controller
One-Time Salary Reduction (100,000) - -

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