Page 365 - FY 2020-21 Blue Book Volume I

General Services

Integrated Asset Services
Priority Outcome: Make Los Angeles the best run big city in America.
This program developed and implemented a centralized repository of the City's property portfolio. It is tasked
with the continued operation, maintenance, reporting, and expansion of the functionality of the City's Asset
Management System.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 930,754 3 1,101,962
Related costs consist of employee benefits.
SG: $380,597 SAN: $150,000 EX: $400,157
Related Costs: $171,208
TOTAL Integrated Asset Services 930,754 3

2019-20 Program Budget - -
Changes in Salaries, Expense, Equipment, and Special 930,754 3
2020-21 PROGRAM BUDGET 930,754 3

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