Page 134 - FY 2021-22 Blue Book Volume 1
P. 134
City Clerk
Special Assessments
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for the management of the Business Improvement District (BID) Program and the BID
Trust Fund.
Number of Annual Planning Reports Submitted by March 1
30 -
26
25 25 25 25 25
25 -
20 -
15 ·
10 ·
5 -
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 49,971 (1) (12,404)
Related costs consist of employee benefits.
SG: $49,971
Related Costs: ($62,375)
TOTAL Special Assessments 49,971 (1)
D 2020-21 Program Budget 914,543 11
Changes in Salaries, Expense, Equipment, and Special 49,971 (1)
2021-22 PROGRAM BUDGET 964,514 10
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