Page 88 - FY 2021-22 Proposed Budget

City Planning

The Department of City Planning's mission is to create and implement plans, policies, and programs that realize a vision
of Los Angeles as a collection of healthy and sustainable neighborhoods, each with a distinct sense of place, based on
a foundation of mobility, economic vitality, and improved quality of life for all residents.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
39,154,013 40,622,819 40,564,000 Salaries General 46,039,873
426,233 338,177 339,000 Salaries, As-Needed 338,177
823,801 1,027,090 865,000 Overtime General 1,027,090
40,404,047 41,988,086 41,768,000 Total Salaries 47,405,140

Expense
78,596 102,786 103,000 Printing and Binding 102,786
3,081 - - Travel -
7,433,617 9,270,942 7,843,000 Contractual Services 8,390,942
6,000 1,735 7,000 Transportation 1,735
829,503 1,009,574 1,011,000 Office and Administrative 1,209,574
17,291 68,000 69,000 Operating Supplies 68,000

8,368,088 10,453,037 9,033,000 Total Expense 9,773,037
Equipment

299,379 452,040 452,000 Furniture, Office, and Technical Equipment 292,040
299,379 452,040 452,000 Total Equipment 292,040

49,071,514 52,893,163 51,253,000 Total City Planning 57,470,217

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