Page 142 - FY 2021-22 Blue Book Volume 1

City Planning

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 40,622,819 5,417,054 46,039,873
Salaries, As-Needed 338,177 - 338,177
Overtime General 1,027,090 - 1,027,090
Total Salaries 41,988,086 5,417,054 47,405,140

Expense
Printing and Binding 102,786 - 102,786
Contractual Services 9,270,942 (880,000) 8,390,942
Transportation 1,735 - 1,735
Office and Administrative 1,009,574 200,000 1,209,574
Operating Supplies 68,000 - 68,000
Total Expense 10,453,037 (680,000) 9,773,037

Equipment
Furniture, Office, and Technical Equipment 452,040 (160,000) 292,040

Total Equipment 452,040 (160,000) 292,040

Total City Planning 52,893,163 4,577,054 57,470,217

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 11,417,130 (286,396) 11,130,734
City Planning System Development Fund (Sch. 29) 7,642,637 (88,907) 7,553,730
Planning Long-Range Planning Fund (Sch. 29) 8,521,238 619,240 9,140,478
Short-term Rental Enforcement Trust Fund (Sch. 29) 566,889 1,979,329 2,546,218
Warner Center Mobility Trust Fund (Sch. 29) 161,316 23,689 185,005
Planning Case Processing Fund (Sch. 35) 23,222,701 2,229,955 25,452,656
Building and Safety Building Permit Fund (Sch. 40) 1,361,252 100,144 1,461,396

Total Funds 52,893,163 4,577,054 57,470,217

Percentage Change 8.65%

Positions 414 (15) 399

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