Page 125 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Continuation of Services
Cannabis Regulation
Community Engagement/Public Policy 474,824 - 5
General Administration 657,077 - 6
Licensing, Compliance, and Commission 1,411,806 - 14
Support
Social Equity Business Development 645,347 - 6
City Administrative Officer
CRA/LA Bond Oversight Program 130,284 - 1
Proposition HHH Facilities Bond Program 99,643 - 1
Strategic Workforce Analysis 182,036 1 -
City Attorney
Accessible Housing Program Support 325,846 - 2
Affirmative Litigation Support 656,765 - 6
Bar Dues 24,338 - -
Bureau of Sanitation Legal Support 187,646 - 1
California Environmental Quality Act - DPW 447,989 - 3
California Environmental Quality Act - 138,201 - 1
Litigation
California Environmental Quality Act - 187,646 - 1
Planning
Cannabis Enforcement and Regulation 1,611,883 - 11
Child Sexual Abuse Prosecutorial Support 187,646 - 1
City Infrastructure Development Support 187,646 - 1
Citywide Nuisance Abatement Program 464,047 - 3
Claims and Risk Management Division
Support 62,140 - 1
Community Planning Program Support 355,995 - 3
Continuing Education Stipend 516,750 - -
Department of Water and Power Support 543,320 - 4
Foreclosure Registry Program 267,239 - 2
General Litigation Support 145,397 - 2
Harbor Department Support 260,344 - 2
Intellectual Property Crime Support 107,201 - 1
Mental Competency Caseload Support 505,175 - 4
Neighborhood Prosecutor Program Support 829,205 - 6
Office of Wage Standards Support 616,339 - 5
Parking Meters and Facilities Division 138,201 - 1
Police Litigation Division 475,059 - 3
Proposition HHH Legal Support 355,995 - 3
Qui Tam Affirmative Litigation 375,291 - 2
Risk Management Division 835,172 - 6
City Clerk
June 2022 Election - Departmental Expenses 3,516,214 - -
Legislative Management System 160,000 - -

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