Page 144 - FY 2021-22 Blue Book Volume 1

City Planning

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (7,981,884) - (11,417,960)
Delete funding for 80 resolution authority positions. An
additional two positions were approved during 2020-21.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

68 positions are continued:
Policy Planning Housing Unit (Five positions)
General Plan (Two positions)
Urban Design Studio (One position)
California Environmental Quality Act (CEQA) Policy Unit
(Three positions)
Mobility Plan (Two positions)
Re:codeLA (Three positions)
Community Planning Team (19 positions)
Specific Plan Maintenance Teams (Eight positions)
Los Angeles World Airports Support (One position)
Venice Local Coastal Program (Two positions)
Los Angeles River Works (One position)
Transit Neighborhood Plans (Three positions)
Home-Sharing Administration and Enforcement (Seven
positions)
Metro Public Counter (Five positions)
Extended Home-Sharing Program (Three positions)
Major Projects Section (One position)
Performance Management Unit (One position)
Administration and Payroll Services (One position)

12 positions are not continued as a result of the Separation
Incentive Program:
Community Planning Team (One position)
Transit Neighborhood Plans (One position)
Metro Public Counter (Four positions)
Extended Home-sharing Program (One position)
Major Projects Section (Three positions)
Graphics Unit (One position)
Administration and Payroll Services (One position)

Two positions approved during 2020-21 are not continued:
Wildlife Study (Two positions)
SG: ($7,981,884)
Related Costs: ($3,436,076)
6. Deletion of One-Time Equipment Funding (360,000) - (360,000)
Delete one-time funding for equipment purchases.
EQ: ($360,000)

122