Page 86 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Revocable Permits 67,502 - 1
Safe Clean Water Implementation 224,980 - 2
Specialized Engineering Design 76,475 - 1
State Route 710 Mobility Improvement Projects 85,109 - 1
Support
West LA Public Counter Services 107,003 1 -
New Services
6-New Services Decarbonization of Existing and New City Buildings 109,909 - 2
Federal Infrastructure Bill Bridge Program 353,408 - 1
Public Right of Way Reservation Active Management 111,662 - 2
Standard Specifications for Public Works Construction 250,000 - -
Proposed Changes 5,117,372 31 167
Total 110,009,333 741 167

Bureau of Sanitation
Adopted Budget
2021-22 Adopted Budget 344,662,092 3,156 320
Adopted Budget 344,662,092 3,156 320
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 10,237,376 - -
2022-23 Employee Compensation Adjustment 6,361,773 - -
Salary Step and Turnover Effect 2,804,807 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (25,173,007) - -
Deletion of One-Time Expense Funding (28,137,793) - -
Deletion of One-Time Salary Funding (499,115) - -
Continuation of Services
Additional Staffing for Collections Program 499,276 - 17
3-Continuation of CARE/CARE+ Administrative Support 1,127,924 - 14
CARE/CARE+ Program Support 330,376 - 3
CARE Data Analysis Program Support 376,187 - 1
CARE Hazardous Waste Removal Services 3,401,000 - -
CARE Team Vehicle Rentals 1,518,000 - -
Citywide Exclusive Franchise System Support 4,438,392 - 47
Clean and Green Community Program Support 58,611 - 1
Clean Up Green Up 153,907 - 1
Clean Water North and South Collection Division 508,577 - 3
Community Services 153,542 - 1
Comprehensive Cleaning and Rapid Engagement 36,553,470 - 244
Program
Data Management Coordinator 156,619 - 1
External Affairs Manager 250,301 - 1
Hyperion Water Recycling Division 1,049,046 - 8
LAWA Landside Access Modernization Program 133,483 - 1
Livability Services Division 469,730 - 3
Los Angeles International Airport Recycling Program 161,934 - 2
Low Impact Development Plan Check Services 729,415 - 7
Marketing and Public Outreach 157,130 - 1
Measure W - Safe, Clean Water Program 1,783,879 - 14
Mobile Hygiene Centers 5,899,907 - 13

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