Page 203 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
POSITION CHANGE SUMMARY

(Includes all General, Special and Grant Funded Positions)

2022-23 Proposed
Proposed Changes
2021-22 2022-23 Resolution
Adopted Proposed
Department Transfer
Budget Regularized New to Budget New to
Regular Deletions Between Resolution Budget Regular Continued Budget Total
Departments
Aging 40 - - 9 - 49 - - -
Animal Services 335 - - 8 - 343 11 10 21
Building and Safety 911 (4) - 22 4 933 152 16 168
Cannabis Regulation 6 - - 20 - 26 32 - 32
City Administrative Officer 116 (4) 3 13 6 134 3 12 15
City Attorney 889 - - 6 - 895 74 9 83
City Clerk 115 (2) - 1 2 116 5 2 7
City Planning 399 (14) - 5 - 390 91 38 129
City Tourism 12 - - - - 12 - - -
Civil, Human Rights and Equity 1 - - - - 1 31 2 33
Community Investment for 35 (2) - - 2 35 43 19 62
Families
Controller 154 - - 4 - 158 6 5 11
Council 108 - - - - 108 - - -
Cultural Affairs 67 - - 5 - 72 18 - 18
Disability 27 - - 1 - 28 2 2 4
Economic and Workforce 88 - - - - 88 56 11 67
Development
El Pueblo de Los Angeles 9 - - 1 - 10 1 - 1
Emergency Management 19 - - 8 - 27 2 - 2
Employee Relations Board 3 - - - - 3 - - -
Ethics Commission 32 (1) - 1 1 33 1 1 2
Finance 337 (5) - - 8 340 17 7 24
Fire 3,804 (14) - 102 10 3,902 6 8 14
General Services 1,306 (1) (3) 46 17 1,365 9 37 46
Housing 514 - - - - 514 188 26 214
Information Technology Agency 395 - - 22 - 417 5 8 13
Mayor 94 - - - - 94 - - -
Neighborhood Empowerment 30 - - 3 - 33 - 1 1
Personnel 466 - - 77 2 545 37 33 70
Police 13,744 (5) - 105 5 13,849 151 53 204
Public Accountability 9 - - - - 9 - - -
Board of Public Works 89 - - 1 - 90 24 7 31
Bureau of Contract 281 - - 4 - 285 84 19 103
Administration
Bureau of Engineering 710 (2) - 29 4 741 134 33 167
Bureau of Sanitation 3,156 (3) - - 3 3,156 409 112 521
Bureau of Street Lighting 205 - - 9 - 214 115 10 125
Bureau of Street Services 875 (4) - 102 2 975 433 64 497
Transportation 1,419 - - 13 - 1,432 297 34 331
Youth Development 1 - - - - 1 6 4 10
Zoo 246 - - 18 - 264 7 7 14

Library 1,117 - - - 21 1,138 - - -
Recreation and Parks 1,398 (2) - 161 10 1,567 52 39 91

Totals 33,562 (63) - 796 97 34,392 2,502 629 3,131

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