Page 84 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Metro Annual Work Program 1,550,962 - 12
Office of Wage Standards Support 441,194 - 1
Payment and Automation 93,641 - 1
Services to the Department of Water and Power 968,411 - 9
(DWP)
Services to the Harbor Department 818,827 - 7
Services to the Los Angeles World Airports (LAWA) 2,662,876 - 23
Sidewalk Repair Program 1,115,873 - 9
Transportation Grant Annual Work Program 1,453,988 - 11
Utility Electric Meter Release Program 138,158 - 1
Utility Permit Warranty Program 281,605 2 -
Increased Services
4-Increased Additional Services to the Harbor Department 204,870 - 2
Additional Support Complete Streets Program 133,814 - 1
Office of Wage Standards - Investigation 56,792 - 1
Transportation Grant Annual Work Program 72,252 - 1
Supervision
Wastewater Program 979,489 - 11
New Services
6-New Services Interim Housing Inspection 110,353 - 2
Public Way Reservation System Program 81,311 - 1
Efficiencies to Services
7-Efficiencies to One-Time Salary Reduction (250,000) - -
Transfer of Services
9-Transfer of Mobile Worker Program 24,150 - -
Proposed Changes 2,088,102 4 103
Total 47,302,991 285 103

Bureau of Engineering
Adopted Budget
2021-22 Adopted Budget 104,891,961 710 167
Adopted Budget 104,891,961 710 167
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 2,779,500 - -
2022-23 Employee Compensation Adjustment 1,698,438 - -
Full Funding for Partially Financed Positions 704,798 - -
Salary Step and Turnover Effect 890,401 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (13,484,448) - -
Deletion of One-Time Expense Funding (2,476,973) - -
Deletion of One-Time Salary Funding (5,943,674) - -
Continuation of Services
A Bridge Home Program - - 1
3-Continuation of Above Grounds Facilities and Utility Permits and 815,327 - 7
Services Warranty
Active Transportation Program Delivery 1,136,563 - 8
ADA Coordinator for Sidewalk Repair Program 163,500 1 -
Administrative Support 48,067 - 1
Affordable Housing and Sustainable Communities 373,868 - 3
(AHSC)
Architectural Design for Clean Water Projects 67,447 1 -
B-Permit Support for Wastewater Projects 103,304 - 1

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