Page 153 - FY 2020-21 Blue Book Volume I
P. 153

City Planning

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Deletion of One-Time Services
             6. Deletion of Funding for Resolution Authorities              (10,313,369)         -   (15,000,076)
                Delete funding for 114 resolution authority positions.
                Resolution authorities are reviewed annually and continued
                only if sufficient funding is available to maintain the current
                service level.  Related costs consist of employee benefits.

                25 positions are continued as regular positions:
                HPOZ Program (Four positions)
                Zoning Review and Parallel Development Process (10
                positions)
                Case Management (Four positions)
                Citywide Project Management (Four positions)
                Administration and Commission Support (Three positions)

                78 positions are continued:
                Policy Planning Housing Unit (Five positions)
                General Plan (Two positions)
                Urban Design Studio (One position)
                California Environmental Quality Act (CEQA) Policy Unit
                (Three positions)
                Mobility Plan (Two positions)
                re:code LA (Three positions)
                Community Planning Team (20 positions)
                Specific Plan Maintenance Teams (Eight positions)
                Venice Local Coastal Program (Two positions)
                Los Angeles River Works (One position)
                Transit Neighborhood Plans Round Three (Four positions)
                Los Angeles World Airports Support (One position)
                Metro Public Counter (Nine positions)
                Home-Sharing Administration and Enforcement (Six
                positions)
                Extended Home-Sharing (Four positions)
                Major Projects Section (Four positions)
                Administration and Commission Support (Two positions)
                Performance Management Unit (One position)

                Six vacant positions are not continued:
                Mobility Plan (One positions)
                re:code LA (One position)
                Los Angeles World Airports Support (One position)
                Extended Home-Sharing (One position)
                Wildlife Pilot Study (Two positions)

                Five positions are not continued:
                Environmental Planning Housing Staff (Two positions)
                Civic Center Master Plan (One position)
                Wildlife Pilot Study (Two positions)
                SG: ($10,313,369)
                Related Costs: ($4,686,707)



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