Page 191 - FY 2022-23 Supporting Information

Notes on Adopted / Proposed Service Levels Projects have become more complex, expensive, and longer to construct. This service is not a funded activity of the Bureau of Street Services and is performed when resources are available, typically twice per year.

2022-23 Proposed 7.7% $29.23 $19.97 $9.26 $0.00 $0.00 $0.00 $0.00 17.3% 13.7% 44,000 16 500 1,000 0 233,000 90.0% 26

2021-22 Adopted 5.9% $17.15 $8.19 $8.08 $0.00 $0.88 $0.00 $0.00 15.8% 10.7% 25,000 28 660 1,075 3 233,000 90.0% 26

COMPARISON OF SELECTED SERVICE LEVELS
2020-21 Adopted 5.8% $13.25 $6.08 $1.96 $5.00 $0.21 $0.00 $0.00 11.1% 8.0% 38,000 18.4 800 1,300 5 300,000 95.0% 26

2019-20 Adopted 5.9% $13.38 $11.97 $1.41 $0.00 $0.00 $0.00 $0.00 11.2% 8.1% 38,400 18.2 800 1,300 5 300,000 95.0% 26
2022-23 PROPOSED BUDGET

2018-19 Adopted 3.3% $7.57 $5.26 $1.00 $1.31 $0.00 $0.00 $0.00 11.5% 8.5% 35,000 18.6 855 1,545 0 300,000 95.0% 26

Lowest Adopted Service Levels Service Level Year 3.3% 2018-19 11.1% 2020-21 8.0% 2020-21 25,000 2021-22 18.2 2019-20 660 2021-22 1,075 2021-22 0 2018-19 233,000 2021-22 90.0% 2021-22 26 2018-22

Full Service Level Standard 32.0% $66.30 9.0% 7.0% 90,000 7 800 1,200 95.0% 4

Unit of Measurement Percentage Replaced Total Cost in Millions General Fund MICLA Financed Supplemental Law Enforcement Services Fund Forfeited Assets Trust Fund Private Lease Financing Los Angeles County Metropolitan Transportation Authority Patrol Vehicles Percentage Fleetwide Percentage Trees Trimmed per Year Trim Cycle in Years Lane-Miles Resurfaced per Year Lane-Miles Slurry Sealed per Year Lane Miles Paved or Resurfaced

Department and Category Police (Continued) Police Fleet Vehicle Replacement Out-of-Service Rate Public Works - Street Services Tree Trimming Street Resurfacing / Reconstruction Paving or Resurfacing Unimproved Streets (Includes Alleys) Sidewalk Repair Street Sweeping of Posted Streets Street Sweeping of Non-Posted Streets

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