Page 160 - 2022-23 Blue Book Vol 1

City Planning

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 47,511,248 3,120,409 50,631,657
Salaries, As-Needed 338,177 - 338,177
Overtime General 1,027,090 - 1,027,090
Total Salaries 48,876,515 3,120,409 51,996,924

Expense
Printing and Binding 102,786 - 102,786
Contractual Services 8,990,942 (2,365,825) 6,625,117
Transportation 1,735 - 1,735
Office and Administrative 1,209,574 (137,300) 1,072,274
Operating Supplies 68,000 - 68,000
Total Expense 10,373,037 (2,503,125) 7,869,912

Equipment
Furniture, Office, and Technical Equipment 292,040 - 292,040

Total Equipment 292,040 - 292,040

Total City Planning 59,541,592 617,284 60,158,876

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS
General Fund 13,202,109 (124,481) 13,077,628
Short-term Rental Enforcement Trust Fund (Sch. 29) 2,546,218 (373,535) 2,172,683
Warner Center Mobility Trust Fund (Sch. 29) 185,005 1,617 186,622
Planning Case Processing Fund (Sch. 35) 25,452,656 1,106,274 26,558,930
Building and Safety Building Permit Fund (Sch. 40) 1,461,396 70,023 1,531,419
Planning Long-Range Planning Fund (Sch. 56) 9,140,478 (476,038) 8,664,440
City Planning System Development Fund (Sch. 57) 7,553,730 413,424 7,967,154

Total Funds 59,541,592 617,284 60,158,876

Percentage Change 1.04%

Positions 399 (9) 390

138