Page 133 - FY 2021-22 Blue Book Volume 1

City Clerk

Records Management
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for maintenance, analysis, and custody of City records stored in the Records Center;
destruction of records in accordance with established departmental schedules; and archival preservation,
archival storage, and archival reference.

Number of Archival Documents and Records Digitized on Demand (in millions)
700 -
615 620 600 600
600 - 575
540
500 -
400 -
300 -
200 -
100 -
o-
2016-17 2017-18 2018-19 2019-20 2020-21 Estimated 2021-22 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 4,367 - (31,466)
Related costs consist of employee benefits.
SG: $4,367
Related Costs: ($35,833)
TOTAL Records Management 4,367 -

D 2020-21 Program Budget 425,484 4
Changes in Salaries, Expense, Equipment, and Special 4,367 -
2021-22 PROGRAM BUDGET 429,851 4

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