Page 20

BUDGET REQUEST SUMMARY & RANKING

Positions: Positions 2016-17 Adopted Department Budget

Reg

Reso

27

0

General Fund Revenue

Full-Time Salaries (001010 & 001012)

$0

$1,996,531

Department Requests (excluding Efficiency Proposals) Ranking Program Code

Program Name

Request Name

Request Type

Priority Outcome

1

BM4701

Neighborhood Council Administration / Field Support

Baseline Budget Request

Base

Best Run

2

BM4703

Policy and Government Relations / Field Support

Baseline Budget Request

Base

Best Run

3

BM4704

Outreach and Communications / Field Support

Baseline Budget Request

Base

Best Run

4

BM4750

General Administration and Support

Baseline Budget Request

Base

N/A - Supp Prog

5

BM4704

Outreach and Communications / Field Support

Outreach and Communications - Field Support / NC Elections - Multi Dept

New

Best Run

6

BM4705

Office of Civic Engagement / Google Angels Lab

ConnectLA - Civic Engagement Innovations Multi Dept

New

Best Run

7

BM4750

General Administration and Support

Management, Accounting and Administrative Support

New

N/A - Supp Prog

8

BM4701

Neighborhood Council Administration / Field Support

Mileage Adjustment

Continue

Best Run

9

BM4701

Neighborhood Council Administration / Field Support

NC Training, ADA Compliance, Investigations and Enforcement - Multi Dept

New

Best Run

10

BM4703

Policy and Government Relations / Field Support

Neighborhood Council Emergency Preparedness Program - Multi Dept

New

Safest

11

BM4703

Policy and Government Relations / Field Support

Departmental Liaison for Various Programs (including Homelessness)

New

Livable

Request Type

Priority Outcome

Total Department Budget Requests:

Departmental Efficiency Proposals: Ranking Program Code

Program Name

1

Outreach and Communications / Field Support Elimination of As-Needed

BM4704

Efficiency Proposal Name

Best Run

Total Efficiency Proposals:

Total Budget Request Summary: Positions 2017-18 Total Requested Department Budget: Change from 2016-17 Adopted Department Budget: Percent Change:

Reg

Reso

52

0

General Fund Revenue

Full-Time Salaries (001010 & 001012)

$0

$3,439,546

25 92.6%

0

$0

$1,443,015

0

0%

72.3%

2017-18 Total Requested Non-Departmental Budget 2017-18 Total Requested Departmental + Non-Departmental Budget Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

$3,439,546 Page 18

2017-18 Budget Proposal  
Read more
Read more
Similar to
Popular now
Just for you