Page 141 - FY 2021-22 Blue Book Volume 1
P. 141
CITY PLANNING
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $52,893,163 414 80 $11,417,130 21.6% 71 31 $41,476,033 78.4% 343 49
2021-22 Proposed $57,470,217 399 70 $11,130,734 19.4% 71 27 $46,339,483 80.6% 328 43
Change from Prior Year $4,577,054 (15) (10) ($286,396) - (3) $4,863,450 (15) (7)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Policy Planning Housing Unit $468,694 -
* Mobility Plan $192,094 -
* Community Planning Team $2,813,423 -
* Home-Sharing Administration and Enforcement $2,073,011 -
* South Los Angeles Development Services Center $155,289 -
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