Page 159 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Capital and Technology Improvement Expenditure Program
Capital Improvements - Arts and Cultural Opportunities
CTIEP - Municipal Facilities (338,082) - -
Capital Improvements - Public Buildings and Facilities
CTIEP - Municipal Facilities (354,833) - -
Capital Improvements - Lighting of Streets
CTIEP - Physical Plant (3,000,000) - -
Capital Improvements - Lighting of Streets
CTIEP - Physical Plant 1,118,305 - -
Capital Improvements - Flood Control
CTIEP - Physical Plant (55,000) - -
Capital Improvements - Flood Control
CTIEP - Physical Plant (3,825,000) - -
Capital Improvements - Street and Highway Transportation
CTIEP - Physical Plant (10,733,633) - -
Capital Improvements - Street and Highway Transportation
CTIEP - Physical Plant 14,213,313 - -
Capital Improvements - Street and Highway Transportation
CTIEP - Physical Plant 37,089,770 - -
Capital Improvements - Flood Control
CTIEP - Physical Plant (480,000) - -
Capital Improvements - Wastewater
CTIEP - Clean Water 67,451,682 - -
Total $101,086,522 - -
General City Purposes
Promotion of the Image of the City
Council District Community Services 500,000 - -
Governmental Services
Additional Homeless Services (24,330,906) - -
Alternative Dispatch: Suicide Prevention (460,000) - -
Pilot
Angeleno Connect Program 300,000 - -
Annual City Audit/Single Audit 115,499 - -
Business Attraction Plan for Olympics (500,000) - -
CIRCLE: 24/7 Homelessness Crisis 5,000,000 - -
Response Pilot
City Plants (150,000) - -
Clean Streets - Related Costs (8,108,504) - -
Climate Equity Fund Programs 10,500,000 - -
Congregate Meals for Seniors (4,000,000) - -
Council Community Projects 2,840,000 - -
Council District Community Services (500,000) - -
COVID-19 Emergency Response (15,000,000) - -

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