Page 160 - FY 2020-21 Blue Book Volume I

City Planning

Neighborhood Initiatives and Transit Oriented Planning
Priority Outcome: Create a more livable and sustainable city
This program provides targeted neighborhood plans to address more localized land-use issues and
challenges through Specific Plans, zoning overlays, transportation plans, streetscape plans, and other
planning tools. This program also prepares transit-oriented plans in conjunction with other transportation
agencies using grant funds.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,918,531) - (3,700,249)
Related costs consist of employee benefits.
SG: ($2,063,531) EX: ($855,000)
Related Costs: ($781,718)
Continuation of Services

24. Specific Plan Maintenance Teams 764,112 - 1,109,491
Continue funding and resolution authority for eight positions
consisting of three City Planners and five City Planning
Associates to maintain Specific Plans citywide including the
Ventura and Warner Center Specific Plans. Related costs
consist of employee benefits.
SG: $764,112
Related Costs: $345,379
25. Venice Local Coastal Program 199,308 - 288,188
Continue funding and resolution authority for two positions
consisting of one City Planner and one City Planning Associate
to support the Venice Local Coastal Program. Related costs
consist of employee benefits.
SG: $199,308
Related Costs: $88,880

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