Page 87 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Multi-Family Bulky Item Program - Phase II 525,890 - 7
Non-Curbside Recycling Program Support 106,463 - 1
Regional Storage Facilities 3,657,314 - 29
Residential Organics and Recycling (ROAR) Program 481,975 - 4
San Fernando Valley Groundwater Recharge System 298,432 - 2

Increased Services
4-Increased CARE+ Expansion Second Shift Team 432,473 - 11
Clean Water Support Services 244,690 - 3
Climate Action Program Staff 100,391 - 2
Hyperion Resiliency 2,452,426 - 31
Illegal Dumping and Bulky Item Pick-Up 1,600,085 - 26
Low Impact Development Plan Check Services 411,585 - -
Expansion
Measure W - Fund and Operations Support 381,421 - 4
Measure W - Safe, Clean Water Program Regional 336,025 - 4
Project Development and Operation and Maintenance
Support
Water Recycling Expansion 1,142,812 - 14
Watershed Protection Support 144,465 - -
Restoration of Services
5-Restoration of Restoration of One-Time Expense Funding 5,109,112 - -
Proposed Changes 42,930,306 - 521
Total 387,592,398 3,156 521

Bureau of Street Lighting
Adopted Budget
2021-22 Adopted Budget 41,267,054 205 120
Adopted Budget 41,267,054 205 120
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 729,617 - -
2022-23 Employee Compensation Adjustment 454,544 - -
Full Funding for Partially Financed Positions 400,000 - -
Salary Step and Turnover Effect 79,689 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (9,810,853) - -
Deletion of One-Time Expense Funding (8,305,293) - -
Deletion of One-Time Salary Funding (1,284,105) - -
Deletion of One-Time Special Funding (1,250,000) - -
Continuation of Services
3-Continuation of Accelerated High Voltage Conversion Program 1,885,826 - -
Co-Location Small Cell Communication 6,376,096 - 44
Computer Systems Support 145,859 - 1
Copper Wire Theft Replacement Program 4,676,694 8 16
Electric Vehicle Charging Stations 270,457 - 2
Financial Management 143,750 1 -
Fleet Leasing 177,800 - -
LAWA Landside Access Modernization Project 136,640 - 1
Metro Annual Work Program 1,413,677 - 14
Office of Digital Inclusion Director 143,750 - 1
Smart City and Street Lighting Technology Initiatives 1,050,554 - 4
Street Lighting Maintenance Additional Support 201,601 - 4

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