Page 61

MULTI-DEPARTMENTAL REQUEST:TRAINING

REQUEST NAME: NC Training, ADA Compliance, Investigations and Enforcement

PROGRAM NAME: Neighborhood Council Administration / Field Support

OTHER DEPARTMENTS SUBMITTING FUNDING REQUEST AS PART OF THIS MULTI-DEPARTMENTAL REQUEST: Personnel Department, Department on Disability GENERAL SERVICE/PACKAGE DESCRIPTION: Development and administration of NC Training platform on Cornerstone, ADA compliance of videos and NC sites, and investigation of harassment issues

PRIORITY OUTCOME: Make Los Angeles the best run big city in America Positions:

Wages & Count Salary

Salary Savings Rate (%)

# of Months Funding Requested

Net Salary

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

Class Code

Reg, Sworn, As - Needed, or Hiring Hall

Project Coordinator

1537

Civ-Reg

$70,896

5.0%

9

$101,027

0

2

2

1

Administrative Clerk

1358

Civ-Reg

$45,748

5.0%

9

$32,595

0

1

1

3

Total:

$133,622

0

3

3

Quantity

Class Title

2

Budget: Account

Account Name

001010

Salaries General

003040

Contractual Services

003310

Transportation Total:

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$133,622

$133,622

$133,622

$190,741

$190,741

$190,741

$4,200

$4,200

$4,200

$328,563

$328,563

$328,563

Total

General Fund 100

Pension/Health (Add/Delete Rate) $78,980 Applicable CAP rate 259.39% Estimated Related Cost Reimbursement from SFs (CAP Rate) General Fund Revenue (change): $0

$346,603

2017-18 Multi-Departmental Cost Summary Positions Total: 3 Direct Cost: Total General Fund 100 Total:

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$328,563

$328,563

$328,563

Pension/Health (Add/Delete Rate) $78,980 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

$346,603

Page 59

2017-18 Budget Proposal  
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