Page 41 - 2022-23 Blue Book Vol 1

Animal Services

Community Engagement and Partnerships
Priority Outcome: Make Los Angeles the best run big city in America
This program provides support to all shelter, field and medical operations; staffs public counters; assists
customers in owner surrenders, redemptions, and adoptions; records adoption transactions; maintains the
animal database; completes financial transactions; receives, records and deposits money; answers calls from
the public; and responds to information requests from animal owners, the public and other City employees.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (53,647) - (18,310)
Related costs consist of employee benefits.
SG: ($63,647) EX: $10,000
Related Costs: $35,337
New Services
16. Community Cat Program Administration 130,832 - 204,865
Add six-months funding and resolution authority for two
positions consisting of one Director of Field Operations and
one Management Analyst to administer the Community Cat
Program. Related costs consists of employee benefits.
SG: $130,832
Related Costs: $74,033
TOTAL Community Engagement and Partnerships 77,185 -

D 2021-22 Program Budget 2,328,592 33
Changes in Salaries, Expense, Equipment, and Special 77,185 -
2022-23 PROGRAM BUDGET 2,405,777 33

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