Page 88 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Street Lighting Maintenance Support 682,578 - 4
Traffic Signal Support Program 530,352 - 5
Transportation Grant Annual Work Program 1,351,580 - 11
Underground Substructure Locate and Mark 307,763 - -
Utility Lighting Requests 101,727 - 1
Vision Zero 487,215 - 7
Increased Services
4-Increased Co-Location Small Cell Communication Support 100,000 - -
Computer Systems Increased Support 54,173 - 1
Copper Wire Theft Replacement Program 433,412 - 4
Enhancement
Electric Vehicle Charging Stations Project 137,744 - 3
Enhancement
Office of Digital Inclusion Support 292,234 - 1
New Services
6-New Services Street Lighting Assessment Staffing 50,864 - 1
Proposed Changes 2,165,945 9 125
Total 43,432,999 214 125

Bureau of Street Services
Adopted Budget
2021-22 Adopted Budget 205,238,617 875 559
Adopted Budget 205,238,617 875 559
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 2,545,568 - -
2022-23 Employee Compensation Adjustment 1,705,602 - -
Full Funding for Partially Financed Positions 5,091,508 - -
Salary Step and Turnover Effect 1,155,371 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (32,509,744) - -
Deletion of One-Time Expense Funding (30,139,864) - -
Deletion of One-Time Salary Funding (5,422,585) - -
Continuation of Services
3-Continuation of Asphalt Repair 680,376 - -
Asset Management & Advanced Planning 2,466,190 - 8
Central Avenue Office 91,921 - 1
Citywide Sidewalk and Park Vending and Outreach 2,205,639 - 18
Complete Streets - Sidewalks - - 54
Complete Streets - Street Reconstruction and Trees 3,433,600 - 44
Dead Tree and Stump Removal 1,309,388 - 14
External Public Relations and Service Coordination 500,349 4 -
Failed Street Reconstruction 13,562,684 - 28
General Superintendent II for Public Relations 172,486 1 -
Grant Support 1,551,418 - 14
Great Streets Initiative 1,480,172 - 12
Hollywood Blvd Enforcement and 1st Amendment 523,521 - 5
Permitting
Implementation of Bikeways and Pedestrian Facilities 629,199 - 5

Landscape Development Services 359,070 - 3
LAWA Landside Access Modernization Program 265,015 - 2
Metro Annual Work Program 1,515,347 - 11

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