Page 180 - FY 2021-22 Supporting Information

Class Title Chief Environmental Compliance Inspector I Senior Environmental Compliance Inspector Environmental Compliance Inspector Executive Director, Youth Development

Accountant Civil Engineer Civil Engineering Associate II Maintenance Laborers Administrative Clerks Department Senior Management Analyst Management Analyst Administrative Clerk Management Analyst Community Affairs Advocate Management Assistant

No. of Positions 1 - 1 2 1 3 11 11 3 1 1 1 1 2 1 1

Special Fund General Fund Costs Costs $ 47,592 $ - $ - $ 150,000 $ - $ - $ 3,026,896 $ - $ 778,799 - $ 288,332

2021-22 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources nine- with position authority Funding in the Contractual Services Account. fully positions, authority Metropolitan Angeles Los positions authority resolution funding One-time funding. Contractual General, Expense, Equipment and Administrative, and twelve- with position authority authority resolution one six funding, twelve-months six-months with positions Binding,

One resolution months funding. resolution Three the by reimbursed Transportation Authority. Twenty-nine nine-months with Overtime the in Field Services, Office Uniforms, Operating Supplies accounts. regular One funding, months with position authority resolution funding funding, Contractual Administrative, and accounts, Equipment Account. resolution Four months funding.

Blue Book # 20 27 39 31 1 2

Measure Equity State Canyon, multiple new the City youth of youth to programs return a developing a ensure

the the for (Lopez by of with access greatest to
to services Workforce the services hubs served be administration coordinate providers to public youth audits the ensure for Plan Strategic
Description of Initiatives support financial of development State Route 710 Mobility Improvements Projects design and development three at facilities storage will which Yard) and management to Department other and agencies, the for one-stop-shop and Angeles Los to resources City responsible is department Development Youth roadmap for long-term youth program planning in the City. Provide program support for the Department.

Board of Public Works Measure W Accounting Support and accounting Provide W program. Workforce Equity Demonstration Project for funding Provide Demonstration Project. Bureau of Engineering project Provide Route 710 Mobility Improvement Projects. Sanitation Regional Storage Facilities regional Establish Jefferson and CLARTS, satellite facilities. Youth Development Management and Administration the for funding Provide Development Youth

152