Page 126 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
City Planning
710 Corridor - El Sereno Neighborhood 201,774 - 2
Administration and Payroll Services 84,360 1 -
California Environmental Quality Act (CEQA) 391,772 - 3
Policy Unit
Community Planning Team 2,669,354 - 19
Department-Wide Training 100,000 - -
East San Fernando Valley Transit Plans 291,772 - 3
Environmental Impact Report Review 500,000 - -
Services
General Plan 280,495 2 -
GIS and Graphics Workstation Upgrades 200,000 - -
Home-Sharing Administration and 1,712,404 - 10
Enforcement
Los Angeles River Works 89,998 - 1
Los Angeles World Airports Support 140,248 - 1
Major Projects Section 89,998 - 1
Metro Public Counter 401,564 - 5
Mobility Plan 201,774 - 2
Oil Regulation 228,382 - 3
Performance Management Unit 174,735 - 1
Policy Planning Housing Unit 493,547 - 5
Priority Housing - Central, West-South, and 335,329 - 3
Valley
re:codeLA 428,801 - 3
Short Term Rental Ordinance 460,279 - 4
South Los Angeles Development Services
Center 584,470 - 6
Specific Plan Maintenance Teams 785,319 - 8
Transit Neighborhood Plans 291,772 - 3
Urban Design Studio 174,735 - 1
Valley Projects 320,244 - 3
Venice Local Coastal Program 201,774 2 -
Wildlife Study and Rim of the Valley 389,887 - 4
Civil, Human Rights and Equity
Commission Oversight and Support 817,541 - 8
Contractual Services 312,400 - -
Discrimination Enforcement 688,945 - 6
L.A. REPAIR 157,820 - 2
Office of Racial Equity 272,037 - 3
Public Outreach, Equity, and Empowerment 1,205,848 - 12

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