Page 171 - 2022-23 Blue Book Vol 1

City Planning

Neighborhood Initiatives and Transit Oriented Planning
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
28. East San Fernando Valley Transit Plans 291,772 - 436,073
Continue funding and resolution authority for three positions
consisting of one City Planner and two City Planning
Associates to develop a new Transit Oriented Communities
Incentive Program plan for communities along the East San
Fernando Valley light rail project. Related costs consist of
employee benefits.
SG: $291,772
Related Costs: $144,301
TOTAL Neighborhood Initiatives and Transit Oriented 190,118 2
Planning
D 2021-22 Program Budget 3,328,067 11
Changes in Salaries, Expense, Equipment, and Special 190,118 2
2022-23 PROGRAM BUDGET 3,518,185 13

149