Page 91 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Speed Hump Program 402,991 - 4
State Route 710 North Mobility Projects 120,008 - 1
Taxicab Ambulance Vehicle for Hire Information 210,000 - -
System
Temporary Sign Resources 88,300 - 2
Traffic and Street Maintenance Support 1,034,562 - 13
Traffic Marking and Signs Field Operations Support 102,693 - 1
Traffic Officer Supervision and Support 504,537 - 8
Traffic Signal Field Operations Support 117,477 - 1
Traffic Signals Support 7,397,243 - 72
Transit Operations Support 519,860 5 -
Transit Services Expansion 733,712 - 7
Transportation Project Delivery Support 2,679,138 - 23
Vehicles for Hire Section Support 66,395 - 1
Vision Zero Street and Safety Improvements 195,554 - 4
Vision Zero Traffic Signal Construction Program 761,655 - 9
Vision Zero Traffic Signal Implementation - - 3
Increased Services
4-Increased Capital Grant Project Delivery Support and 467,977 - 6
Services Management
Failed Streets Reconstruction Program Additional 167,592 - 4
Support
Parking Facilities and Meters Support 609,046 - 9
Public Right of Way Reservation System 78,221 - 1
Restoration of Services
5-Restoration of Restoration of One-Time Expense Funding 211,000 - -
New Services
6-New Services DWP Project Design and Construction Support 688,958 - 8
Metro Annual Work Plan - Transit Speed 385,147 - 5
Improvements Project
Efficiencies to Services
7-Efficiencies to Expense Account Reduction (1,500,000) - -
One-Time Salary Reduction (1,700,000) - -
Proposed Changes (2,523,058) 13 331
Total 202,418,152 1,432 331

Youth Development
Adopted Budget
2021-22 Adopted Budget 1,067,131 1 7
Adopted Budget 1,067,131 1 7
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 3,713 - -
2022-23 Employee Compensation Adjustment 1,770 - -
Salary Step and Turnover Effect 19,281 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (507,869) - -
Deletion of One-Time Equipment Funding (90,000) - -
Deletion of One-Time Expense Funding (255,000) - -
Continuation of Services
3-Continuation of Management and Administration 254,924 - 3
Program Support 410,981 - 4
Increased Services

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