Page 42 - FY 2020-21 Blue Book Volume I
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Animal Services
Community Engagement and Partnerships
Priority Outcome: Make Los Angeles the best run big city in America
This program provides support to all shelter, field and medical operations; staffs public counters; assists
customers in owner surrenders, redemptions, and adoptions; records adoption transactions; maintains the
animal database; completes financial transactions; receives, records and deposits money; answers calls from
the public; and responds to information requests from animal owners, the public and other City employees.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (481,421) - (573,873)
Related costs consist of employee benefits.
SG: ($481,421)
Related Costs: ($92,452)
Continuation of Services
19. Public Information Director 125,320 - 177,619
Continue funding and resolution authority for one Public
Information Director I. This position is responsible for
developing and managing the Department's comprehensive
communication plan in order to increase visibility and positive
exposure for the Department. Related costs consist of
employee benefits.
SG: $125,320
Related Costs: $52,299
TOTAL Community Engagement and Partnerships (356,101) -
D 2019-20 Program Budget 2,544,282 38
Changes in Salaries, Expense, Equipment, and Special (356,101) -
2020-21 PROGRAM BUDGET 2,188,181 38
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