Page 150 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Restoration of Services
Animal Services
Restoration of One-Time Expense Funding 28,000 - -
Building and Safety
Restoration of One-Time Expense Funding 104,459 - -
Fire
Restoration of One-Time Expense Funding 5,000,000 - -
General Services
Restoration of Services 1,981,719 - -
Information Technology Agency
Restoration of One-Time Expense Funding 957,199 - -
Police
Restoration of One-Time Expense Funding 26,203,519 - -
Bureau of Sanitation
Restoration of One-Time Expense Funding 5,109,112 - -
Bureau of Street Services
Restoration of One-Time Reductions 10,079,224 - -
Transportation
Restoration of One-Time Expense Funding 211,000 - -
Zoo
Flamingo Mingle Encounter 177,000 - -
Total $49,851,232 - -
New Services
Animal Services
Community Cat Program Administration 130,832 - 2
Building and Safety
Delivery Services in Financial Services 14,907 - 1
Division
Expanded Zoning Review Program 673,219 - 10
Permit and Engineering Bureau 69,040 - 1
Administrative Support
Safety Engineer 71,150 - 1
Unauthorized Cannabis Business 465,000 - -
Enforcement
City Administrative Officer
Van Nuys Parking Lot Plan 1,000,000 - -
City Attorney
Tenant Anti-Harassment Implementation 70,932 - 1
Support
City Clerk
Data Management Services 45,409 - 1
Neighborhood Council Elections 970,447 - -
Support for Neighborhood Empowerment
and El Pueblo 35,272 - 1
City Planning
Housing Element Implementation 452,165 - 9

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