Page 18 - FY 2020-21 Blue Book Volume I
P. 18

Reduced Services                                                                         ($133,366,948)
                    Aging                                                              (434,703)
                    Animal Services                                                  (2,306,740)
                    Cannabis Regulation                                                (341,759)
                    City Administrative Officer                                      (1,630,560)
                    City Attorney                                                   (14,281,550)
                    City Clerk                                                       (1,071,210)
                    City Planning                                                    (4,493,595)
                    Civil and Human Rights Commission                                   (39,004)
                    Controller                                                       (1,711,319)
                    Convention and Tourism Development                                 (167,006)
                    Council                                                          (1,863,502)
                    Cultural Affairs                                                   (686,553)
                    Disability                                                         (284,769)
                    Economic and Workforce Development                               (1,633,272)
                    El Pueblo de Los Angeles                                           (100,866)
                    Emergency Management                                               (339,382)
                    Employee Relations Board                                            (32,031)
                    Ethics Commission                                                  (344,137)
                    Finance                                                          (3,217,021)
                    Fire                                                             (3,728,149)
                    General Services                                                (11,255,280)
                    Housing and Community Investment                                 (7,210,788)
                    Information Technology Agency                                    (4,815,745)
                    Mayor                                                              (704,759)
                    Neighborhood Empowerment                                           (282,362)
                    Personnel                                                        (4,970,428)
                    Police                                                          (22,244,084)
                    Public Accountability                                              (158,429)
                    Board of Public Works                                              (988,005)
                    Bureau of Contract Administration                                (4,060,906)
                    Bureau of Engineering                                            (9,550,227)
                    Bureau of Street Lighting                                        (2,950,151)
                    Bureau of Street Services                                        (9,387,660)
                    Transportation                                                  (14,288,145)
                    Zoo                                                              (1,792,851)
                    Total                                                          (133,366,948)
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