Page 107 - FY 2020-21 Blue Book Volume I

City Administrative Officer

Proprietary Analysis
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for research, analysis of, and recommendations on the activities and operations of the
Department of Airports, the Harbor Department, and the Department of Water and Power.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (104,586) - (94,887)
Related costs consist of employee benefits.
SG: ($104,586)
Related Costs: $9,699

TOTAL Proprietary Analysis (104,586) -

D 2019-20 Program Budget 767,220 5
Changes in Salaries, Expense, Equipment, and Special (104,586) -
2020-21 PROGRAM BUDGET 662,634 5

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