Page 35 - FY 2022-23 Proposed Budget

Performance Measures

2021-22 2022-23
2018-19 2019-20 2020-21 Estimated Projected
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city

Building and Safety
Cannabis Regulation
Regulations and Licensing
Number of Cannabis Businesses Licensed 311 425 550 800 1,000
City Planning
Citywide Planning
Number of State Mandated Elements Less Than Ten 3 3 3 3 4
Years Old
Community Planning
Number of Community Plans Less Than Ten Years Old 6 6 6 10 20
Neighborhood Initiatives and Transit Oriented Planning
Number of Neighborhood Planning Initiatives Completed 5 4 3 4 4
Historic Resources
Percent of Certificate Cases Completed within 75 Days 53 71 42 56 70

Community Investment for Families
Community Investment
Number of Domestic Violence Victims Served - - 1,468 1,400 1,465

Cultural Affairs
Community Arts
Number of Individuals Served by Arts Facilities and
Centers 455,982 474,115 313,086 300,000 315,000
Marketing and Development
Donations Received as a Percent of DCA Operating 3.6 3 5 5 5
Budget
Public Art
Number of Public Art Projects Completed During the - 183 8 4 4
Year
Grants Program
Number of Los Angeles Residents and Visitors Served
(in millions) 2.57 2.81 2.4 2.4 2.4

Disability
ADA Compliance
Percentage of SLI and CART Requests Filled 80 94 98 98 98
Community Affairs and Outreach
Percentage of Resource Center Inquiries Filled 43 90 90 85 90
AIDS Coordinator's Office
Number of Syringes Removed (in millions) 2 3 2 2.5 2.5

El Pueblo de Los Angeles
History and Museums
Number of Individual Visitors 443,648 283,557 20,422 225,000 320,000
Marketing and Events
Number of Cultural, Traditional, and Informational
177,302 156,148 9,378 134,000 201,641
Attendees
Property Management
Percent of Work Orders Completed 74 85 90 92 82
General Services

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