Page 183 - FY 2022-23 Supporting Information

Director of Field Operations Management Analyst Architect Senior Architect Architectural Associate I Delivery Driver I Safety Engineer Deputy City Attorney II
Class Title

No. of Positions 1 1 1 1 8 0 1 1 0 1

Special Fund General Fund Costs Costs - $ 130,832 $ 673,219 $ - - $ 465,000 12,969 $ 1,938 60,877 $ 10,273 $ - $ 1,000,000 $ 70,932 $ -

2022-23 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources $ with positions authority with positions authority expense and funding Account Transportation Building Safety and $ the in funding Overtime and Services $ with position authority $ six- with authority expense one-time and Services, Contractual and Office and Supplies, Operating Partial accounts. Binding and Buildin

Two resolution six-months funding. resolution Ten nine-months the in funding Building the from Permit Fund. expense One-time Contractual General accounts. resolution One six-months funding. resolution One funding months the in funding Transportation, Administrative, and Printing provided is funding expense One-time Contractual Services Account. resolution One six-months Stabilization Trust Fund.

Blue Book # 16 20 46 60 61 19 39

the would projects overall field Van matters
reduce determined in Report, the enforcement Department's programmatic and the in on

to Program which as Impact ministerial of part business the to health inspectors lots parking Department
Description of Initiatives Community Cat Program Administration Cat Community population, cat Environmental be an estimated 20,000 surgeries annually. Expanded Zoning Review Program incoming all for reviews as process the of Zoning Review and Entitlement Review Program. Unauthorized Cannabis Business Enforcement cannabis Delivery Services in Financial Services Division services delivery and safety department's of use best the Tenant Ant

Animal Services the Administer free-roaming overall court-ordered final the Building and Safety zoning Prepare beginning the at unauthorized Provide services. dedicated Provide office locations throughout the City. Safety Engineer occupational Provide the for support personnel. City Administrative Officer Van Nuys Parking Lot Plan for plan a Develop Nuys area. City Attorney support Provide

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