Page 42 - FY 2021-22 Blue Book Volume 1
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Animal Services
Community Engagement and Partnerships
Priority Outcome: Make Los Angeles the best run big city in America
This program provides support to all shelter, field and medical operations; staffs public counters; assists
customers in owner surrenders, redemptions, and adoptions; records adoption transactions; maintains the
animal database; completes financial transactions; receives, records and deposits money; answers calls from
the public; and responds to information requests from animal owners, the public and other City employees.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 12,985 (6) (137,459)
Related costs consist of employee benefits.
SG: $22,985 EX: ($10,000)
Related Costs: ($150,444)
Continuation of Services
15. Public Information Director 127,426 1 184,505
Continue funding and add regular authority for one Public
Information Director I. This position is responsible for
developing and managing the Department's comprehensive
communication plan in order to increase visibility, positive
exposure, and donations for the Department. Related costs
consist of employee benefits.
SG: $127,426
Related Costs: $57,079
TOTAL Community Engagement and Partnerships 140,411 (5)
D 2020-21 Program Budget 2,188,181 38
Changes in Salaries, Expense, Equipment, and Special 140,411 (5)
2021-22 PROGRAM BUDGET 2,328,592 33
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