Page 511 - 2022-23 Blue Book Vol 1
P. 511

Personnel

                                                Office of Workplace Equity
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            40. Chief Equity Officer                                             198,206          1       281,446
                Continue funding and add regular authority for one Chief
                Personnel Analyst to serve as the Chief Diversity, Equity, and
                Inclusion Officer in support of the Office of Workplace Equity.
                Related costs consist of employee benefits.
                SG: $198,206
                Related Costs: $83,240
            41. Investigator Training                                             30,000          -        30,000
                Continue one-time funding in the Training Expense Account to
                provide specialized training in investigative techniques and
                discrimination prevention.
                SP: $30,000
            42. Workplace Investigation Support                                  377,509          -       545,165
                Continue funding and resolution authority for three positions
                consisting of one Personnel Analyst, one Senior Personnel
                Analyst I, and one Senior Personnel Analyst II to support
                workplace investigations. Continue one-time funding in the
                Office and Administrative Account for MyVoiceLA licensing
                costs. Related costs consist of employee benefits.
                SG: $358,867   EX: $18,642
                Related Costs: $167,656
            43. Equity Review Panel                                              134,213          -       209,423
                Continue funding and resolution authority for two positions
                consisting of one Management Analyst and one Administrative
                Clerk to continue support of the Equity Review Panel Pilot
                Program. Related costs consist of employee benefits.
                SG: $134,213
                Related Costs: $75,210
            44. Citywide Inclusion Plan                                          167,924          -       223,218
                Continue funding and resolution authority for one Senior
                Personnel Analyst I and one-time funding in the Contractual
                Services Account for programs supporting the Citywide
                Inclusion and Anti-Bias Plan. Related costs consist of
                employee benefits.
                SG: $117,924   EX: $50,000
                Related Costs: $55,294
           TOTAL Office of Workplace Equity                                     (408,886)          1

          D     2021-22 Program Budget                                          3,960,321        22
                 Changes in Salaries, Expense, Equipment, and Special           (408,886)          1
                2022-23 PROGRAM BUDGET                                          3,551,435         23






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