Page 126 - 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
City Planning
Administration and Payroll Services 77,617 - 1
California Environmental Quality Act (CEQA)
Policy Unit 376,600 - 3
Community Planning Team 2,813,423 - 19
Department-Wide Training 100,000 - -
Environmental Impact Report Review 500,000 - -
Services
Extended Home-Sharing Program 333,207 - 3
General Plan 861,412 - 2
GIS and Graphics Workstation Upgrades 200,000 - -
Home-Sharing Administration and 2,073,011 - 7
Enforcement
Los Angeles River Works 84,506 - 1
Los Angeles World Airports Support 130,706 - 1
Major Projects Section 84,506 - 1
Metro Public Counter 378,071 - 5
Mobility Plan 192,094 - 2
Performance Management Unit 164,196 - 1
Policy Planning Housing Unit 468,694 - 5
re:codeLA 404,844 - 3
Specific Plan Maintenance Teams 745,294 - 8
Transit Neighborhood Plans 276,600 - 3
Urban Design Studio 164,196 - 1
Venice Local Coastal Program 192,094 - 2
Civil, Human Rights and Equity
Commission Oversight and Discrimination 748,282 - 8
Enforcement
Public Outreach, Equity, and Empowerment 1,591,537 - 12
Controller
Citywide Accounting Assistance Program 150,000 - -
Executive Management Support 110,731 - 1
Human Resources and Payroll Project 595,677 - 4
Internal Audit Support for Building and Safety 121,992 - 1
Payroll System Project Support 151,544 - 1
Special Fund Analysis 272,370 - 2
Cultural Affairs
Contracting and Accounting Staff Support 79,928 - 1
Former CRA/LA Art Agreements 163,351 - 2
Hansen Dam Fireworks Event 75,000 - -
Los Angeles World Airports Art Program 63,979 - 1
Vision Theater and Manchester Youth Arts
Center 159,033 - 2
Watts Towers Art Center 243,537 - 4

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