Page 486 - 2022-23 Blue Book Vol 1

Neighborhood Empowerment

Innovation
Priority Outcome: Make Los Angeles the best run big city in America
This program provides education and tools for City departments to collaborate with all Angelenos in innovative
and equitable ways and offers different ways to engage with the public from sharing information to giving
decision-making power back to the people.
Number of Civic University Sessions directed to NC Board

6·
5 5
5 ·

4·
3 ·

2·
1
1 .
O·
2019-20 2021-22 Estimated 2022-23 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (184,673) - (275,146)
Related costs consist of employee benefits.
SG: ($184,673)
Related Costs: ($90,473)
Continuation of Services

9. Digital Community Engagement Strategies 187,657 2 281,470
Continue funding and add regular authority for two positions
consisting of one Principal Project Coordinator and one Project
Assistant. These positions create community engagement
strategies using cloud-based software solutions to provide civic
education, develop data literacy, promote innovation, and
foster enhanced communication with the general public,
Neighborhood Council board members, community leaders,
and City employees. Related costs consist of employee
benefits.
SG: $187,657
Related Costs: $93,813
TOTAL Innovation 2,984 2

D 2021-22 Program Budget 184,673 -
Changes in Salaries, Expense, Equipment, and Special 2,984 2
2022-23 PROGRAM BUDGET 187,657 2

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