Page 207 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUGDET
CHANGE IN REGULAR AND RESOLUTION AUTHORITIES

Regular Resolution
Position Authorities Position Authorities
2021-22 2022-23 2021-22 2022-23
Adopted Proposed Net Adopted Proposed Net
Budget Budget Change Budget Budget Change
Aging 40 49 9 9 - (9)
Animal Services 335 343 8 19 21 2
Building and Safety 911 933 22 174 168 (6)
Cannabis Regulation 6 26 20 31 32 1
City Administrative Officer 116 134 18 4 15 11
City Attorney 889 895 6 75 83 8
City Clerk 115 116 1 3 7 4
City Planning 399 390 (9) 97 129 32
City Tourism 12 12 - - - -
Civil, Human Rights and Equity 1 1 - 29 33 4
Community Investment for Families 35 35 - 36 62 26
Controller 154 158 4 11 11 -
Council 108 108 - - - -
Cultural Affairs 67 72 5 24 18 (6)
Disability 27 28 1 3 4 1
Economic and Workforce Development 88 88 - 62 67 5
El Pueblo de Los Angeles 9 10 1 1 1 -
Emergency Management 19 27 8 11 2 (9)
Employee Relations Board 3 3 - - - -
Ethics Commission 32 33 1 2 2 -
Finance 337 340 3 16 24 8
Fire 3,804 3,902 98 101 14 (87)
General Services 1,306 1,365 59 51 46 (5)
Housing 514 514 - 188 214 26
Information Technology Agency 395 417 22 27 13 (14)
Mayor 94 94 - - - -
Neighborhood Empowerment 30 33 3 3 1 (2)
Personnel 466 545 79 94 70 (24)
Police 13,744 13,849 105 255 204 (51)
Public Accountability 9 9 - - - -
Board of Public Works 89 90 1 25 31 6
Bureau of Contract Administration 281 285 4 88 103 15
Bureau of Engineering 710 741 31 167 167 -
Bureau of Sanitation 3,156 3,156 - 320 521 201
Bureau of Street Lighting 205 214 9 120 125 5
Bureau of Street Services 875 975 100 559 497 (62)
Transportation 1,419 1,432 13 335 331 (4)
Youth Development 1 1 - 7 10 3
Zoo 246 264 18 21 14 (7)
Subtotal 31,047 31,687 640 2,968 3,040 72
Library 1,117 1,138 21 - - -
Recreation and Parks 1,398 1,567 169 203 91 (112)
Subtotal 2,515 2,705 190 203 91 (112)
Total 33,562 34,392 830 3,171 3,131 (40)

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