Page 51

MULTI-DEPARTMENTAL REQUEST: ConnectLA

REQUEST NAME: ConnectLA - Civic Engagement Innovations

PROGRAM NAME: Office of Civic Engagement / Google Angels Lab

OTHER DEPARTMENTS SUBMITTING FUNDING REQUEST AS PART OF THIS MULTI-DEPARTMENTAL REQUEST: Information Technology Agency PRIORITY OUTCOME: Make Los Angeles the best run big city in America GENERAL SERVICE/PACKAGE DESCRIPTION: Empower pLAy, the Google Angels Lab group, which focused on civic engagement, developed a tactical plan to meet the Moonshot goal: “Every Angeleno can have a dynamic and responsive relationship with the City of Los Angeles, making us the Best Connected City on the Planet!”

Positions: Class Code

Reg, Sworn, As - Needed, or Hiring Hall

Wages & Count Salary

Salary Savings Rate (%)

# of Months Funding Requested

Net Salary

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fun (Sch 18) 44B

Qty

Class Title

1

Sr. Proj. Coordinator

1538

Civ-Reg

$97,123

5.0%

9

$69,200

0

1

1

2

Proj. Coordinator

1537

Civ-Reg

$70,896

5.0%

9

$101,027

0

2

2

2

Project Assistant

1542

Civ-Reg

$49,722

5.0%

9

$70,854

0

2

2

1

Comm. Rep II

1461-2

Civ-Reg

$56,480

5.0%

9

$40,242

0

1

1

1

Systems Analyst II

1596-2

Civ-Reg

$78,926

5.0%

9

$56,235

0

1

1

2

App. Programmer

1429

Civ-Reg

$66,378

5.0%

9

$94,588

0

2

2

9

Total:

$432,146

0

9

9

Budget: Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$432,146

$432,146

$432,146

$10,000

$10,000

$10,000

$210,000

$210,000

$210,000

$6,300

$6,300

$6,300

Office and Admin

$293,000

$293,000

$293,000

Operating Supplies

$45,000

$45,000

$45,000

$996,446

$996,446

$996,446

Account

Account Name

001010

Salaries General

002120

Printing and Binding

003040

Contractual Services

003310

Transportation

006010 006020

Total:

Total

General Fund 100

Pension/Health (Add/Delete Rate) $246,219 Applicable CAP rate 259.39% Estimated Related Cost Reimbursement from SFs (CAP Rate) General Fund Revenue (change): $0

$1,120,944

2017-18 Multi-Departmental Cost Summary Positions Total: 4 Direct Cost: Total:

Total

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$996,446

$0

$996,446

$996,446

Pension/Health (Add/Delete Rate) $246,219 Estimated Related Cost Reimbursement from SFs (CAP Rate) Total General Fund Revenue: $0 Net GF Cost (Budget - Revenue): $0 Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

$1,120,944

Page 49

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