Page 364 - FY 2020-21 Blue Book Volume I

General Services

Mail Services
Priority Outcome: Make Los Angeles the best run big city in America
This program sorts, delivers, and processes internal and outgoing business mail for all City departments using
technology such as barcoding to reduce the City's postage costs.

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

Apportionment of Changes Applicable to Various Programs (193,448) - (219,484)
Related costs consist of employee benefits.
SG: ($193,448)
Related Costs: ($26,036)
TOTAL Mail Services (193,448) -

D 2019-20 Program Budget 4,729,734 20
Changes in Salaries, Expense, Equipment, and Special (193,448) -
2020-21 PROGRAM BUDGET 4,536,286 20

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