Page 435 - FY 2021-22 Blue Book Volume 1

Neighborhood Empowerment

Neighborhood Council Administrative Support
Priority Outcome: Make Los Angeles the best run big city in America
This program is responsible for the development of the Department's outreach and communication services to
promote the Neighborhood Council system citywide and within City government, and assist Neighborhood
Councils in their outreach, elections, and communications strategies.

Number of Candidates for Neighborhood Council Elections (occur every two years)
2,500 -
2,165
2,000 - 1,804

1,500 -

1,000 -

500 -
o-
2018-19 2020-21 Estimated
Number of Voters for Neighborhood Council Elections (occur every two years)
30,000 -

25,000 - 22,795
22,000
20,000 -
15,000 -

10,000 -
5,000 -

o-
2018-19 2020-21 Estimated
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 52,650 - 54,117
Related costs consist of employee benefits.
SG: $52,650
Related Costs: $1,467
TOTAL Neighborhood Council Administrative Support 52,650 -

D 2020-21 Program Budget 472,684 6
Changes in Salaries, Expense, Equipment, and Special 52,650 -
2021-22 PROGRAM BUDGET 525,334 6

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