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EXECUTIVE SUMMARY

nel Department and Department on Disability →→ Positions »» 2 Project Coordinators ($101,027) »» 1 Administrative Clerk ($32,595) →→ Expense »» Contractual Services ($190,741) »» Transportation ($4,200) Additional Requested Funding Increase for 4701 →→ 1 Project Coordinator ($50,513) →→ Printing and Binding ($5,000) →→ Contractual Services ($15,000) →→ Transportation - ($20,700 for mileage adjustment for existing staff to increase attendance at Neighborhood Council meetings) Total Service Enhancement Request for 4701 - $419,776

4703

Neighborhood Council Planning and Policy - Implement New and Expand Current

Programs →→ Coordinate Neighborhood Council Board of Public Works Liaisons, Animal Services Liaisons, and other liaisons as implemented. In particular, work with the Homelessness Liaisons to integrate into the citywide Homelessness plan per Mayor’s Executive Directive and City Council action »» Requires 1 Project Coordinator position with mileage (50% FTE) »» Requires 1 Administrative Clerk support (33% FTE) →→ Coordinate Neighborhood Council leaders in the yearly Congress of Neighborhoods, partner with the Neighborhood Council Budget Advocates for the Mayor’s Budget Day and during the yearly budget process and plan the second Spring Congress, which includes the EmpowerLA Awards »» Requires 1 Project Coordinator with mileage (50% FTE) »» Requires 1 Administrative Clerk support (33% FTE »» Requires increased contractual services funding →→ Work with other City departments to conduct outreach to Neighborhood Councils, in particular, the Emergency Management Department, which requires coordination of their 5 Step Neighborhood Preparedness Jump Start Program and emergency bins with Neighborhood Councils »» Requires 1 Project Coordinator with mileage (100% FTE) »» Requires 1 Administrative Clerk support (33% FTE) Neighborhood Council Emergency Preparedness Program Service Enhancement Request - Multi-department request with Emergency Management Department →→ Positions »» 1 Project Coordinator ($50,513)

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

»» 1 Administrative Clerk ($32,595) →→ Expense »» Contractual Services ($10,000) »» Transportation ($2,100) »» Office and Admin ($1,500) Additional Requested Funding Increase for 4703 →→ 1 Project Coordinator ($50,513) →→ Transportation ($2,100) →→ Office and Admin ($30,000 - $10,000 for the Congress of Neighborhoods, $10,000 for Neighborhood Council Budget Advocates and $10,000 for 2nd Congress/EmpowerLA Awards) Total Service Enhancement Request for 4703: $179,321

4704

Neighborhood Council Outreach, Communication and Elections - Expand Outreach and Communication Efforts for the Neighborhood Council System and Conduct Citywide Neighborhood Council Elections with Online Voting Innovation →→ Provide a robust 2018 citywide outreach and communication strategy to recruit Neighborhood Council candidates and to raise the awareness of the Neighborhood Council system in Los Angeles »» Requires 2 Project Coordinators with mileage (100% FTE) »» Requires 1 Administrative Clerk support (100% FTE) »» Requires As Needed staff »» Requires printing and binding funding »» Requires contractual services funding for translation →→ Partner with Office of the City Clerk to conduct online voting and voter registration for up to 96 Neighborhood Councils »» Requires contractual services funding for Everyone Counts services Neighborhood Council Elections Service Enhancement Request - Multi-department request with the Office of the City Clerk →→ Positions »» 2 Project Coordinators ($101,027) »» 1 Administrative Clerk ($32,595) →→ Expense »» Salaries, As-Needed ($97,000) »» Printing and Binding ($60,000) »» Contractual Services ($460,000 for online voting platform, training and translation) »» Transportation ($4,200) »» Office and Admin ($100,000) Total Service Enhancement Request for 4704: $854,822

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2017-18 Budget Proposal  
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