Page 153 - FY 2021-22 Blue Book Volume 1

City Planning

Development Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
26. Metro Public Counter 378,071 - 576,035
Continue funding and resolution authority for five positions
consisting of four City Planning Associates and one
Administrative Clerk for the Pre-Application Review Program
and to address public counter workload demands at the Metro
Development Services Center. Four positions consisting of two
City Planners and two City Planning Associates are not
continued. Funding is provided by the Planning Case
Processing Special Fund. Related costs consist of employee
benefits.
SG: $378,071
Related Costs: $197,964

27. Extended Home-Sharing Program 333,207 - 487,883
Continue funding and resolution authority for three positions
consisting of one Principal City Planner and two City Planning
Associates to support administration and enforcement of the
Short-Term Rental Ordinance's Extended Home-Sharing
Program. One City Planner is not continued. Funding is
provided by the Short-Term Rental Enforcement Trust Fund.
Related costs consist of employee benefits.
SG: $333,207
Related Costs: $154,676
Increased Services
28. South Los Angeles Development Services Center 155,289 - 235,845
Add nine-months funding and resolution authority for two
positions consisting of one Senior City Planner and one Senior
Administrative Clerk to provide entitlement processing services
and to address public counter workload demands at the South
Los Angeles Development Services Center. Related costs
consist of employee benefits.
SG: $155,289
Related Costs: $80,556
TOTAL Development Services 703,423 (4)

D 2020-21 Program Budget 9,736,040 75
Changes in Salaries, Expense, Equipment, and Special 703,423 (4)
2021-22 PROGRAM BUDGET 10,439,463 71

131