Page 17 - FY 2020-21 Blue Book Volume I

New Services $7,799,045
City Attorney 178,635
City Planning 470,286
Civil and Human Rights Commission 456,558
Cultural Affairs 100,000
Disability 20,000
El Pueblo de Los Angeles 50,000
Ethics Commission 73,966
Finance 15,544
Housing and Community Investment 1,263,748
Information Technology Agency 120,550
Neighborhood Empowerment 192,110
Police 1,951,903
Bureau of Contract Administration 224,456
Bureau of Engineering 1,659,096
Bureau of Sanitation 1,022,193
Total 7,799,045
Efficiencies to Services ($100,785,456)
Aging (141,326)
Animal Services (1,627,554)
Building and Safety (1,281,194)
Cannabis Regulation (14,003)
City Administrative Officer (934,625)
City Attorney (7,052,053)
City Clerk (563,827)
City Planning (2,807,840)
Controller (2,140,179)
Cultural Affairs (425,645)
Economic and Workforce Development (413,211)
Emergency Management (141,656)
Finance (3,126,719)
Fire (5,551,928)
General Services (8,014,942)
Housing and Community Investment (1,892,293)
Information Technology Agency (4,251,319)
Neighborhood Empowerment (166,686)
Personnel (4,087,728)
Police (25,177,733)
Board of Public Works (1,002,660)
Bureau of Contract Administration (2,726,411)
Bureau of Engineering (2,848,543)
Bureau of Sanitation (1,309,643)
Bureau of Street Lighting (1,148,509)
Bureau of Street Services (16,000,832)
Transportation (5,217,129)
Zoo (719,268)
Total (100,785,456)
Reduced Services