Page 86 - FY 2022-23 Proposed Budget

City Planning

The Department of City Planning's mission is to create and implement plans, policies, and programs that realize a vision
of Los Angeles as a collection of healthy and sustainable neighborhoods, each with a distinct sense of place, based on
a foundation of mobility, economic vitality, and improved quality of life for all residents.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
41,773,004 47,511,248 43,150,000 Salaries General 50,631,657
281,699 338,177 339,000 Salaries, As-Needed 338,177
202,610 1,027,090 1,026,000 Overtime General 1,027,090
42,257,313 48,876,515 44,515,000 Total Salaries 51,996,924

Expense
73,628 102,786 103,000 Printing and Binding 102,786
6,284,175 8,990,942 14,104,000 Contractual Services 6,625,117
6,000 1,735 7,000 Transportation 1,735
269,290 1,209,574 1,212,000 Office and Administrative 1,072,274
7,157 68,000 48,000 Operating Supplies 68,000

6,640,250 10,373,037 15,474,000 Total Expense 7,869,912

Equipment
133,669 292,040 292,000 Furniture, Office, and Technical Equipment 292,040
133,669 292,040 292,000 Total Equipment 292,040

49,031,232 59,541,592 60,281,000 Total City Planning 60,158,876

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