Page 148 - 2022-23 Blue Book Vol 1
P. 148
City Clerk
Special Assessments
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for the management of the Business Improvement District (BID) Program and the BID
Trust Fund.
Number of Annual Planning Reports Submitted by March 1
30 ·
26
25 25 25 25 25
25 ·
20 ·
15 ·
10 ·
5 ·
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 24,069 - 60,176
Related costs consist of employee benefits.
SG: $24,069
Related Costs: $36,107
Increased Services
14. Technical Research Services 65,000 - 65,000
Increase funding in the Contractual Services Account to
provide assistance and technical expertise to perform property,
business, and assessment data preparation and verification for
five merchant-based Business Improvement Districts.
EX: $65,000
TOTAL Special Assessments 89,069 -
D 2021-22 Program Budget 964,514 10
Changes in Salaries, Expense, Equipment, and Special 89,069 -
2022-23 PROGRAM BUDGET 1,053,583 10
126
