Page 143 - 2022-23 Blue Book Vol 1
P. 143

City Clerk

                                               Council and Public Services
           Priority Outcome: Make Los Angeles the best run big city in America
           This program provides legislative support services to the Mayor, City Council, and its committees. Staff
           prepare agendas for and attend all Council and Committee meetings, and prepare final Committee reports
           with legislative recommendations for full Council consideration. This program receives all claims on behalf of
           the City, attests to the City's contracts, publishes official notices, and maintains and creates electronic records
           of all legislation, commendatory resolutions, results of City Council votes, and documents and reports filed in
           the City Council. Documents are available to the public through the Council File Management System.

                                               Number of City Records Viewed
            9,000,000 -                                              8,438,237
            8,000,000 -
            7,000,000 -
            6,000,000 -
            5,000,000 -
            4,000,000 -
                                       3,186,743
            3,000,000 -  2,488,197                                                  2,500,000       2,500,000
                                                      2,122,804
            2,000,000 -
            1,000,000 -
                  0 -
                         2017-18        2018-19        2019-20        2020-21     2021-22 Estimated   2022-23 Projected
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (108,702)          -     (153,311)
             Related costs consist of employee benefits.
             SG: ($108,702)
             Related Costs: ($44,609)
           Continuation of Services
            10. Planning and Land Use Management Committee Support                97,110          -       145,159
                Add funding and continue resolution authority for one
                Management Analyst position to support the Planning and
                Land Use Management Committee. This position was
                approved during 2021-22 (C.F. 21-0600-S96). Related costs
                consist of employee benefits.
                SG: $97,110
                Related Costs: $48,049
            11. Public Records Act Assistance                                     37,530          -        64,839
                Add funding and continue resolution authority for one
                Administrative Clerk to administer Public Records Act requests
                and the Public Comment Portal and oversee the general
                departmental email account. This position was approved during
                2021-22 (C.F. 21-1362). Related costs consist of employee
                benefits.
                SG: $37,530
                Related Costs: $27,309







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