Page 159 - 2022-23 Blue Book Vol 1
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CITY PLANNING
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $59,541,592 399 97 $13,202,109 22.2% 71 54 $46,339,483 77.8% 328 43
2022-23 Proposed $60,158,876 390 129 $13,077,628 21.7% 74 53 $47,081,248 78.3% 316 76
Change from Prior Year $617,284 (9) 32 ($124,481) 3 (1) $741,765 (12) 33
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Oil Regulation Additional Support $201,774 -
* Policy Planning Housing Unit $493,547 -
* Urban Design Studio $174,735 -
* Housing Element Implementation $452,165 -
* Community Planning Team $2,669,354 -
* Home-Sharing Administration and Enforcement $1,712,404 -
* Entitlement Review Program $1,156,664 -
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