Page 484 - 2022-23 Blue Book Vol 1
P. 484

Neighborhood Empowerment

                                               Awareness and Engagement
           Priority Outcome: Make Los Angeles the best run big city in America
           This program connects community and government through inclusive engagement to involve the public in
           government projects, policies, and programs, and to expand engagement and awareness efforts for the
           Neighborhood Council system and conduct successful citywide Neighborhood Council elections.
                        Number of Candidates for Neighborhood Council Elections (occur every two years)

            2,500 ·

            2,000 ·           1,804
                                                              1,706                          1,706
            1,500 ·

            1,000 ·

             500 ·

               O·
                              2018-19                        2020-21                     2022-23 Projected
                          Number of Voters for Neighborhood Council Elections (occur every two years)

            30,000 -
            25,000 ·           22,795

            20,000 ·                                          17,577                         17,500

            15,000 -
            10,000 -

             5,000 -
                o-
                               2018-19                        2020-21                     2022-23 Projected
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs               29,990          -       40,112
             Related costs consist of employee benefits.
             SG: $29,990
             Related Costs: $10,122

           New Services
             8. Neighborhood Council Elections                                   450,000          -       450,000
                Add one-time funding in the Salaries, As-Needed ($130,914),
                Printing and Binding ($10,000), Contractual Services
                ($180,000), and Office and Administrative ($129,086) accounts
                for the joint administration of the 2023 Neighborhood Council
                Board Member Elections with the Office of the City Clerk. The
                Department will conduct outreach activities and the Office of
                the City Clerk will administer the elections. See related City
                Clerk item.
                SAN: $130,914   EX: $319,086


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