Page 391 - FY 2021-22 Blue Book Volume 1

Housing

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
53. Executive Management 830,156 - 1,194,770
Continue funding and resolution authority for six positions
consisting of two Assistant General Managers Los Angeles
Housing Department, one Executive Administrative Assistant II,
one Housing Planning and Economic Analyst, one Senior
Management Analyst II, and one Management Analyst to
provide oversight and manage the Department. Partial funding
is provided by the Systematic Code Enforcement Fee Fund
($250,323), the Community Development Trust Fund
($96,359), the Rent Stabilization Fund ($84,928), and other
special funds ($337,748). Related costs consist of employee
benefits.
SG: $830,156
Related Costs: $364,614
54. Affordable Housing Linkage Fee 84,567 - 127,181
Continue funding and resolution authority for one Management
Analyst within the Affordable Housing Linkage Fee program.
Funding is provided by the Housing Impact Trust Fund.
Related costs consist of employee benefits.
SG: $84,567
Related Costs: $42,614
55. Affordable Housing and Sustainable Communities 97,270 - 144,172
Continue funding and resolution authority for one Housing
Planning and Economic Analyst to coordinate grant
applications and project implementation for the Affordable
Housing and Sustainable Communities Program. Costs will be
partially reimbursed by the Affordable Housing and Sustainable
Communities Grant ($72,953). Related costs consist of
employee benefits. See related Department of Public Works
Bureaus of Engineering and Street Lighting and Department of
Transportation items.
SG: $97,270
Related Costs: $46,902
New Services

56. Policy, Planning, and Performance 130,388 - 188,469
Add nine-months funding and resolution authority for one
Director of Housing to oversee the Policy, Planning, and
Performance Division, which consists of the Public Information,
Performance Management, and Resiliency Planning Section
and the Public Policy and Research Unit. Partial funding is
provided by the Systematic Code Enforcement Fee Fund
($53,081), Community Development Trust Fund ($17,107),
Rent Stabilization Trust Fund ($15,842), and other special
funds ($36,352). Related costs consist of employee benefits.
SG: $130,388
Related Costs: $58,081

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