Page 75 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (2,274,441) - -
Deletion of One-Time Expense Funding (1,775,000) - -
Deletion of One-Time Salary Funding (6,061,408) - -
Continuation of Services
3-Continuation of Automated Processing Software 140,000 - -
Building Management Services 539,201 5 -
Custodial Living Wage Increase 787,871 - -
Custodial Services 712,742 13 1
Failed Streets Program 113,159 - 1
Fleet Services Mechanics 500,108 5 -
Fuel Services Support 68,252 1 -
Homelessness Intervention Unit 517,988 - 4
Leasing Division Support 254,176 2 -
Materials Testing Support 243,935 3 -
Pershing Square Parking Resources 460,766 10 -
Project Roomkey Program Support - - 1
Solar Maintenance Program 393,688 3 -
Supply Management Services 354,615 5 -
Supply Management Systems Support 126,826 1 -
Tenant Leasing Liaison 76,817 1 -
Increased Services
4-Increased Building and Safety Fleet Vehicle 40,000 - -
Bureau of Sanitation Fleet Support 158,125 3 -
Citywide Parking Support 414,011 9 -
Custodial Services at Libraries 932,307 - -
Electric Vehicle Charger Infrastructure Support 188,244 - 2
Emergency Preparedness 43,049 - 1
Fleet Maintenance for Additional Equipment 157,520 - 3
Increased Custodial Services 624,936 - 24
Los Angeles World Airports Materials Testing Support 169,738 - 2
Mail Services Support for Public Works Facilities 38,220 - 1
Parking Services and Sustainability Support 127,088 - 1
Parking Services Operational Support 97,525 1 -
Security and Facility Management Support 63,544 - 1
Supervision and Warehouse Support 187,716 - 4
Restoration of Services
5-Restoration of Restoration of Services 1,981,719 - -
Efficiencies to Services
7-Efficiencies to Expense Account Reduction (821,520) - -
One-Time Salary Reduction (500,000) - -
Transfer of Services
9-Transfer of Citywide Procurement Oversight Transfer (420,285) (3) -
Proposed Changes 5,867,007 59 46
Total 259,340,269 1,365 46

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