Page 161 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
Human Resources Benefits
Human Resources Benefits
Civilian FLEX Program 1,677,748 - -
Contractual Services 5,340,577 - -
Employee Assistance Program 7,861 - -
Fire Health and Welfare Program 1,798,977 - -
Police Health and Welfare Program 2,272,222 - -
Supplemental Civilian Union Benefits (108,997) - -
Unemployment Insurance 800,000 - -
Workers' Compensation/Rehabilitation 19,165,000 - -
Total $30,953,388 - -
Leasing
Leasing
General Fund Leasing (1,000,000) - -
Total ($1,000,000) - -
Proposition A Local Transit Assistance Fund
Proposition A Local Transit Assistance Fund
Arts District/6th Street Metro Station EIR (381,000) - -
Bikeshare Operations and Maintenance 5,000,000 - -
Cityride Fare Card 766,800 - -
Cityride Fleet Replacement 13,500,000 - -
Matching Funds - Measure R Projects/LRPT/
30-10 5,000,000 - -
Paratransit Program Coordinator Services 766,800 - -
Reserve for Future Transit Service (59,830,282) - -
Senior Cityride Program 4,882,000 - -
Smart Technology for DASH and Commuter
Express Buses (5,400,000) - -
Transit Operations 36,645,670 - -
Youth Program Bus Services - Recreation 300,000 - -
and Parks
Reimbursement of General Fund Costs (491,895) - -
Total $758,093 - -
Proposition C Anti-Gridlock Transit Improvement Fund
Proposition C Anti-Gridlock Transit Improvement Fund
Contractual Services-Support (25,000) - -
Engineering Special Services (61,000) - -
L. A. Neighborhood Initiative 550,000 - -
L. A. Neighborhood Initiative (550,000) - -
LED Replacement Modules 2,000,000 - -
LED Replacement Modules (2,000,000) - -
Office Supplies (25,000) - -
Reimbursement of General Fund Costs 12,699,365 - -
Total $12,588,365 - -

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