Page 162 - 2022-23 Blue Book Vol 1
P. 162

City Planning

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special

           Deletion of One-Time Services
             4. Deletion of Funding for Resolution Authorities               (8,282,910)         -    (8,792,238)
                Delete funding for 97 resolution authority positions. Two
                positions were approved during 2021-22. Resolution
                authorities are reviewed annually and continued only if
                sufficient funding is available to maintain the current service
                level. Related costs consist of employee benefits.

                Five positions are continued as a regular positions:
                General Plan (Two Positions)
                Venice Local Coastal Program (Two positions)
                Administration and Payroll Services (One position)

                89 positions are continued:
                Oil Regulation (One position)
                Policy Planning Housing Unit (Five positions)
                Urban Design Studio (One position)
                California Environmental Quality Act (CEQA) Policy Unit
                (Three positions)
                Mobility Plan (Two positions)
                Re:codeLA (Three positions)
                Community Planning Team (19 positions)
                Specific Plan Maintenance Teams (Eight positions)
                Transit Neighborhood Plans (Three positions)
                Los Angeles World Airports Support (One position)
                Los Angeles River Works (One position)
                Wildlife Study and Rim of the Valley (Four positions)
                710 Corridor – El Sereno Neighborhood (Two positions)
                East San Fernando Valley Transit Plans (Three positions)
                Home-Sharing Administration and Enforcement (10 positions)
                Metro Public Counter (Five positions)
                Short Term Rental Ordinance (Four positions)
                South Los Angeles Development Services Center (Six
                positions)
                Priority Housing - Central, West/South, Valley (Three
                positions)
                Valley Projects (Three positions)
                Major Projects Section (One position)
                Performance Management Unit (One position)

                Two positions approved during 2021-22 are continued:
                Oil Regulation (Two Positions)

                Three positions are not continued:
                Valley Projects (Three positions)
                SG: ($8,282,910)
                Related Costs: ($509,328)

             5. Deletion of One-Time Salary Funding                          (1,350,676)         -    (1,350,676)
                Delete one-time Salaries General funding.
                SG: ($1,350,676)

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