Page 229 - FY 2020-21 Blue Book Volume II

Transportation

Transportation Planning and Land Use
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
35. Development Services - San Fernando Valley 225,340 2 322,191
Continue funding and add regular authority for two positions
consisting of one Supervising Transportation Planner I and one
Transportation Planning Associate II to support development
review services for the San Fernando Valley transportation
planning work program. These positions will support various
initiatives in the San Fernando Valley, including implementation
of the pending Transportation Demand Management
Ordinance. These positions will be reimbursed by fees
collected once the Ordinance is adopted. Related costs consist
of employee benefits.
SG: $225,340
Related Costs: $96,851
Other Changes or Adjustments

36. Planning and Policy Position Adjustment - - -
Add funding and regular authority for one Supervising
Transportation Planner II to oversee the West Los Angeles
Development Review division. Delete funding and regular
authority for one Senior Transportation Engineer. This position
adjustment reflects the current operational needs. The salary
cost difference will be absorbed by the Department.
TOTAL Transportation Planning and Land Use (401,817) 13

D 2019-20 Program Budget 4,321,844 22
Changes in Salaries, Expense, Equipment, and Special (401,817) 13
2020-21 PROGRAM BUDGET 3,920,027 35

695