Page 434 - FY 2021-22 Blue Book Volume 1

Neighborhood Empowerment

Planning and Policy
Priority Outcome: Make Los Angeles the best run big city in America
This program conducts planning, research, development, and implementation of effective Departmental
policies to promote civic participation and effective Neighborhood Council practices while also supporting the
work of the Board of Neighborhood Commissioners, Congress of Neighborhoods, and Neighborhood Council
Budget Advocates.
Number of Community Impact Statements Submitted by NCs

800 -
700 700
700 - 647
614
600 -
505
500 -
400 -
320
300 -
200 -
100 -
o-
2016-17 2017-18 2018-19 2019-20 2020-21 Estimated 2021-22 Projected
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,058) - (4,923)
Related costs consist of employee benefits.
SG: $28,942 EX: ($30,000)
Related Costs: ($3,865)
TOTAL Planning and Policy (1,058) -

D 2020-21 Program Budget 443,768 5
Changes in Salaries, Expense, Equipment, and Special (1,058) -
2021-22 PROGRAM BUDGET 442,710 5

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