Page 438 - 2022-23 Blue Book Vol 1

Housing

General Administration and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
55. Executive Management 858,144 - 1,242,335
Continue funding and resolution authority for six positions
consisting of two Assistant General Managers Los Angeles
Housing Department, one Executive Administrative Assistant II,
one Housing Planning and Economic Analyst, one Senior
Management Analyst II, and one Management Analyst to
provide oversight and manage the Department. Partial funding
is provided by the Systematic Code Enforcement Fee Fund
($255,495), Rent Stabilization Fund ($100,310), and other
special funds ($466,529). Related costs consist of employee
benefits.
SG: $858,144
Related Costs: $384,191
56. Affordable Housing Linkage Fee 85,344 - 129,297
Continue funding and resolution authority for one Management
Analyst within the Affordable Housing Linkage Fee program.
Funding is provided by the Housing Impact Trust Fund.
Related costs consist of employee benefits.
SG: $85,344
Related Costs: $43,953
57. Policy, Planning, and Performance 134,654 - 195,771
Continue funding and resolution authority for one Director of
Housing to oversee the Policy, Planning, and Performance
Division, which consists of the Public Information, Performance
Management, and Resiliency Planning Section and the Public
Policy and Research Unit. Partial funding is provided
by the Systematic Code Enforcement Fee Fund ($55,356),
Rent Stabilization Trust Fund ($21,733), and other special
funds ($53,014). Related costs consist of employee benefits.
SG: $134,654
Related Costs: $61,117
58. Affordable Housing and Sustainable Communities 98,076 - 146,461
Continue funding and resolution authority for one Housing
Planning and Economic Analyst to coordinate grant
applications and project implementation for the Affordable
Housing and Sustainable Communities Program. Costs will be
partially reimbursed by the Affordable Housing and Sustainable
Communities Grant ($73,557). See related Department of
Public Works, Bureau of Engineering and Department of
Transportation items. Related costs consist of employee
benefits.
SG: $98,076
Related Costs: $48,385

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