Page 460 - FY 2021-22 Blue Book Volume 1

Personnel

Employee Training and Development
Priority Outcome: Make Los Angeles the best run big city in America
This program is designed to meet the City's workforce development challenges by providing programs to
enhance the workforce, encourage learning and innovation, and promote career development.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 92,373 - 162,374
Related costs consist of employee benefits.
SG: $92,373
Related Costs: $70,001
Continuation of Services

33. Employee Training 198,000 - 198,000
Add one-time funding to the Training Expense Account to
provide employee training and professional development in
accordance with approved labor agreements.
SP: $198,000
TOTAL Employee Training and Development 290,373 -

D 2020-21 Program Budget 1,201,060 4
Changes in Salaries, Expense, Equipment, and Special 290,373 -
2021-22 PROGRAM BUDGET 1,491,433 4

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