Page 90 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Transportation
Adopted Budget
2021-22 Adopted Budget 204,941,210 1,419 335
Adopted Budget 204,941,210 1,419 335
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 4,148,286 - -
2022-23 Employee Compensation Adjustment 2,569,549 - -
Full Funding for Partially Financed Positions 471,745 - -
Salary Step and Turnover Effect 874,691 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (27,727,656) - -
Deletion of One-Time Expense Funding (7,111,761) - -
Deletion of One-Time Salary Funding (6,704,987) - -
Continuation of Services
3-Continuation of Affordable Housing and Sustainable Communities 225,201 - 2
Services Grant
AHSC Grant Implementation 225,201 - 2
Assistant General Manager - External Affairs 215,993 - 1
Autonomous Vehicle Demonstrations 222,248 - 2
Bikeshare and Carshare Programs 206,538 - 2
Bus Speed Improvement Projects / Metro Support 360,732 - 3
Community Affairs Advocate 119,746 - 1
Community Assistance Parking Program 130,136 - 2
Complete Streets and Capital Grants 120,008 1 -
Complete Streets and Vision Zero Corridors 635,704 - 6
Complete Streets - Striping 399,109 - 6
Contract and Budget Administration Support for Transit 124,577 - 1
Crossing Guard Services 1,546,956 - 1
Crossing Guard Supervision 263,850 3 -
Development Review Support 256,434 - 2
Dockless Mobility Enforcement 329,827 - 3
Dockless Scooter Share Program 414,551 - 5
DWP Water Trunk Line Program - Construction 104,298 - 1
DWP Water Trunk Line Program - Traffic Signals 650,327 - 6
Electric Vehicle Infrastructure Resources 296,944 - 3
Emergency Management Services Support 66,395 1 -
External Affairs - Community Engagement 120,008 - 1
Failed Streets Reconstruction Program 771,428 - 12
Film Industry Support 232,650 - 4
Great Streets Initiative 240,914 - 2
Hiring Hall Support of Traffic Signal Maintenance 400,000 - -
Hollywood Sign Enforcement 992,292 - 14
LA Al Fresco Program 343,154 - 3
LAWA LAMP and Coastal Review Plan Support 377,340 - 3
Metro Annual Work Program 5,529,702 - 52
Metro Project Support 201,923 2 -
Mobility Investment Program 98,510 - 1
Parking and Electric Vehicle Infrastructure 118,921 - 1
Parking Revenue Support 90,433 - 1
Safe Routes for Seniors 86,962 - 1
Safety-Related Traffic Signal Construction - - 5
Software Programming Support 95,997 1 -

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