Page 92 - 2020-21 Budget Summary

City Planning

The Department of City Planning's mission is to create and implement plans, policies, and programs that realize a vision
of Los Angeles as a collection of healthy and sustainable neighborhoods, each with a distinct sense of place, based on
a foundation of mobility, economic vitality, and improved quality of life for all residents.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
35,109,934 46,438,297 41,591,000 Salaries General 40,622,819
313,518 338,177 339,000 Salaries, As-Needed 338,177
598,549 1,027,090 1,013,000 Overtime General 1,027,090
36,022,001 47,803,564 42,943,000 Total Salaries 41,988,086

Expense
77,628 102,786 103,000 Printing and Binding 102,786
4,913 - - Travel -
6,511,828 11,595,942 11,496,000 Contractual Services 9,270,942
6,000 1,735 8,000 Transportation 1,735
835,546 1,009,574 997,000 Office and Administrative 1,009,574
6,758 68,000 64,000 Operating Supplies 68,000

7,442,673 12,778,037 12,668,000 Total Expense 10,453,037
Equipment

276,810 301,040 301,000 Furniture, Office, and Technical Equipment 452,040
276,810 301,040 301,000 Total Equipment 452,040

43,741,484 60,882,641 55,912,000 Total City Planning 52,893,163

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