Page 184 - FY 2022-23 Supporting Information
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Class Title Accounting Records Supervisor I Senior Management Analyst I
Data Analyst I 1 Graphics Designer I City Planner City Planning Associate Management Analyst Senior Project Coordinator Management Analyst Management Analyst
No. of Positions 0 1 1 1 3 4 1 0 1 1 1 1 0
Special Fund General Fund Costs Costs - $ 970,447 - $ 45,409 - $ 35,272 $ - $ 452,165 - $ 100,000 - $ 97,058 111,910 $ - - $ 700,000
2022-23 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources $ As- Salaries, the in funding and General, Overtime $ with authority position $ with position authority with positions authority one-time and funding Contractual the in funding $ the in funding expense Contractual Services Account. $ with positions authority $ with positions authority six-mont
Blue Book # One-time 13 Needed, Elections accounts. resolution One 18 six-months funding. resolution One 20 six-months funding. resolution Nine 19 six-months expense Services Account. One-time 16 resolution Two 22 six-months funding. resolution Two 23 Services ($27,978) One-time 24 Services Account.
Neighborhood Departments’ City of Department updated the the by required early for processes Citywide a develop to resources care needs basic with and wellness, impede that
Description of Initiatives Neighborhood Council Elections 2023 Vote-By-Mail and for repository electronic Support for Neighborhood Empowerment and El Pueblo the to support Neighborhood Empowerment and El Pueblo. Housing Element Implementation advance to efforts programs rezoning and State to accommodate 255,432 housing units. Civil, Human Rights and Equity Department Provide security services at the Department's main office. Community Investment f
City Clerk At-Poll Conduct Council Board Member Elections. Data Management Services an Develop records. administrative Provide City Planning implementation Begin Element Housing Security Services Child Care Support new a Create education childhood for strategy Angelenos. Ending Family Poverty Kids First Program students Provide mental assistance, educational
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