Page 98 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Governmental Services
Marketing for Tourism and Hospitality 5,000,000 - -
Medicare Contributions (4,627,580) - -
Neighborhood Service Enhancements 30,000,000 - -
North Hollywood Film Festival 2,500 - -
Official Notices 125,000 - -
Operation Healthy Streets 1,099,516 - -
Pensions Savings Plans (310,837) - -
Racial Equity Baseline Study 350,000 - -
Reparations Commission 500,000 - -
Restaurant and Small Business Recovery 25,000,000 - -
Settlement Adjustment Processing 162 - -
Sister Cities of LA 8,000 - -
Social Security Contributions (127,717) - -
Solid Waste Fee Reimbursement 200,000 - -
Special Events Fee Subsidy - Citywide 200,000 - -
Student to Student Success Pilot 3,500,000 - -
Summer Night Lights 4,000,000 - -
TransLatina Coalition 50,000 - -
World Trade Center 10,000 - -
Youth Employment Program 2,800,000 - -
Zero Waste Transition Microgrants for Small
Restaurants 1,000,000 - -

Intergovernmental Relations
Intergovernment
al Relations California Contract Cities 1,250 - -
Independent Cities Association 1,075 - -
League of California Cities 8,600 - -
League of California Cities - County Division 200 - -
National League of Cities 7,500 - -
San Fernando Valley Council of Governments 3,500 - -
Sister Cities International 250 - -
South Bay Cities Association 15,420 - -
51,129 - -
Southern California Association of Governments
United States Conference of Mayors 7,200 - -
Westside Cities Council of Governments 2,300 - -

Promotion of the Image of the City
Promotion of the
Image of the City Official Visits of Dignitaries 1,800 - -

Proposed Changes 303,236,000 - -
Total 481,752,675 - -

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