Page 145 - 2022-23 Blue Book Vol 1
P. 145

City Clerk

                                             Administration of City Elections
           Priority Outcome: Make Los Angeles the best run big city in America
           This program assists the Los Angeles County Registrar-Recorder in the conduct of the city's municipal
           elections, jointly conducts the Neighborhood Council board member elections with the Department of
           Neighborhood Empowerment, and is responsible for administering special municipal elections as specified by
           the Los Angeles City Charter, City Election Code, and state and federal law.

                                 Number of Outreach Events Held to Increase Voter Awareness
            800 ·
                        700
            700 ·
            600 ·                          529
            500 ·
                                                                                                    400
            400 ·
            300 ·
            200 ·                                                                150
            100 ·                                             60
              O·
                       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          (3,469,518)          -   (3,422,545)
             Related costs consist of employee benefits.
             SG: $46,696 SAN: ($1,052,945) SOT: ($131,872)
             EX: ($2,331,397)
             Related Costs: $46,973

           Continuation of Services
            12. November 2022 Election - Departmental Expenses                  2,303,394         -     2,303,394
                Add one-time funding in the Salaries, As-Needed ($208,090),
                Overtime General ($30,044), and Elections ($2,065,260)
                accounts to perform work related to the November 2022
                General Election, including printing and mailing Voter
                Information Pamphlets for City measures and operating an
                election day call center. Additional funding is provided in the
                Unappropriated Balance for the November 2022 General
                Election ($10,000,000) to be consolidated with the elections
                administered by Los Angeles County Registrar-Recorder/
                County Clerk.
                SAN: $208,090   SOT: $30,044   EX: $2,065,260

















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