Page 209 - FY 2021-22 Blue Book Volume 2

Youth Development

Youth Development Services
Priority Outcome: Create a more livable and sustainable city
This department will prioritize youth and serve as the central information center for the public to access youth
services in the City of Los Angeles. The department is responsible for developing a Citywide three-year Youth
Development Strategic Plan to ensure a roadmap for long-term youth program planning and violence
prevention in the City in coordination with City Departments, regional agencies, and other providers of youth
services. The department also audits youth programs to ensure efficient use of City resources to ensure the
greatest return on investments.

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

1. Management and Administration 778,799 1 967,661
Add funding and regular authority for one Executive Director,
Youth Development Department and resolution authority for
one Senior Management Analyst I. Add nine-months funding
and resolution authority for two positions consisting of one
Management Analyst and one Administrative Clerk. Youth
Development Department staff will create a roadmap for long-
term youth program planning, create standards for youth
development programming, develop policies and procedures to
hold City programs accountable for meeting standards and
ensuring alignment with roadmap goals, and assist with the
coordination of all youth programs run by all City Departments.
Add funding in the Printing and Binding ($10,000), Contractual
Services ($255,000 consisting of $250,000 one-time for
Community Engagement Consultant and $5,000 ongoing
funds), Office and Administrative ($30,000 consisting of $5,000
one-time and $25,000 ongoing funds), and Operating Supplies
($1,000) accounts. Add one-time funding in the Equipment
Account ($90,000) for furniture, office, and technical
equipment. Related costs consist of employee benefits.
SG: $392,799 EX: $296,000 EQ: $90,000
Related Costs: $188,862
2. Program Support 288,332 - 441,936
Add nine-months funding and resolution authority for four
positions consisting of one Community Affairs Advocate, two
Management Analysts, and one Management Assistant to
provide program support for the Department. Related costs
consist of employee benefits.
SG: $288,332
Related Costs: $153,604
TOTAL Youth Development Services 1,067,131 1

2020-21 Program Budget - -
Changes in Salaries, Expense, Equipment, and Special 1,067,131 1
2021-22 PROGRAM BUDGET 1,067,131 1

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