Page 132 - FY 2021-22 Blue Book Volume 1

City Clerk

Administration of City Elections
Priority Outcome: Make Los Angeles the best run big city in America
This program assists the Los Angeles County Registrar-Recorder in the conduct of the city's municipal
elections, jointly conducts the Neighborhood Council board member elections with the Department of
Neighborhood Empowerment, and is responsible for administering special municipal elections as specified by
the Los Angeles City Charter, City Election Code, and state and federal law.
Number of Outreach Events Held to Increase Voter Awareness

800 -
700
700 -
600 -
500 -
400 - 350
300 -
200 -
100 -
o-
2018-19 2020-21 Estimated
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 205,964 (3) 108,304
Related costs consist of employee benefits.
SG: $205,964
Related Costs: ($97,660)
Continuation of Services

12. June 2022 Election - Departmental Expenses 3,516,214 - 3,516,214
Add one-time expense funding in the Salaries, As-Needed
($1,052,945), Overtime General ($131,872), and Elections
($2,331,397) accounts to conduct candidate filing, petition
verification for both City and Los Angeles Unified School
District races, and printing and mailing of Voter Information
Pamphlets for City measures related to the June 2022 Primary
Nominating Election.
SAN: $1,052,945 SOT: $131,872 EX: $2,331,397
TOTAL Administration of City Elections 3,722,178 (3)

D 2020-21 Program Budget 2,660,300 28
Changes in Salaries, Expense, Equipment, and Special 3,722,178 (3)
2021-22 PROGRAM BUDGET 6,382,478 25

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