Page 147 - FY 2021-22 Blue Book Volume 1

City Planning

Citywide Planning
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
14. Urban Design Studio 164,196 - 233,685
Continue funding and resolution authority for one Principal City
Planner to represent the Department at workshops, community
engagements, and meetings with the City Council and the
Office of the Mayor on matters related to Urban Design.
Funding is provided by the Planning Case Processing Fund.
Related costs consist of employee benefits.
SG: $164,196
Related Costs: $69,489
15. California Environmental Quality Act (CEQA) Policy Unit 376,600 - 512,171
Continue funding and resolution authority for three positions
consisting of two City Planning Associates and one City
Planner within the CEQA Policy Unit. Continue one-time
funding in the Contractual Services Account to develop and
streamline procedures, forms, and templates pursuant to
updated CEQA guidelines. Partial funding is provided by the
Planning Long-Range Fund ($276,600). Related costs consist
of employee benefits.
SG: $276,600 EX: $100,000
Related Costs: $135,571

16. Mobility Plan 192,094 - 285,072
Continue funding and resolution authority for two positions
consisting of one City Planning Associate and one City Planner
to support the Mobility Plan 2035 implementation strategies,
goals, and directives. Related costs consist of employee
benefits.
SG: $192,094
Related Costs: $92,978
17. re:codeLA 404,844 - 583,698
Continue funding and resolution authority for three positions
consisting of one Principal City Planner, one Senior City
Planner, and one Geographic Information Systems Supervisor
I to provide ongoing maintenance of the City's Zoning Code
known as re:codeLA. Funding is provided by the Planning
Long-Range Planning Fund. Related costs consist of employee
benefits.
SG: $404,844
Related Costs: $178,854
TOTAL Citywide Planning 486,957 -

D 2020-21 Program Budget 4,096,460 21
Changes in Salaries, Expense, Equipment, and Special 486,957 -
2021-22 PROGRAM BUDGET 4,583,417 21

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