Page 147 - 2022-23 Blue Book Vol 1
P. 147

City Clerk

                                                  Records Management
           Priority Outcome: Make Los Angeles the best run big city in America
           This program provides for maintenance, analysis, and custody of City records stored in the Records Center;
           destruction of records in accordance with established departmental schedules; and archival preservation,
           archival storage, and archival reference.
                          Number of Archival Documents and Records Digitized on Demand (in millions)

            700 ·
                      620                                                                            600
            600 ·                     540             575             556
                                                                                      500
            500 ·
            400 ·
            300 ·

            200 ·
            100 ·
              O·
                     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               47,103          -       86,168
             Related costs consist of employee benefits.
             SG: $47,103
             Related Costs: $39,065
           TOTAL Records Management                                               47,103           -

          D     2021-22 Program Budget                                           429,851           4
                 Changes in Salaries, Expense, Equipment, and Special             47,103           -
                2022-23 PROGRAM BUDGET                                           476,954           4

































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