Page 45 - 2020-21 Budget Summary

EXHIBIT A
SUMMARY OF APPROPRIATIONS

Classified by Object of Expenditure
Salaries Expenses Equipment Special Total

Aging 4,156,121 2,318,926 - - 6,475,047
Animal Services 21,273,680 1,935,462 - - 23,209,142
Building and Safety 126,905,536 2,474,626 - - 129,380,162
Cannabis Regulation 3,239,561 1,269,132 - - 4,508,693
City Administrative Officer 14,740,528 710,784 - - 15,451,312
City Attorney 129,112,908 8,037,082 - - 137,149,990
City Clerk 10,163,612 684,252 - - 10,847,864
City Planning 41,988,086 10,453,037 452,040 - 52,893,163
Civil and Human Rights Commission 353,657 13,925 49,972 - 417,554
Controller 15,560,693 924,498 - - 16,485,191
Convention and Tourism Development 1,546,546 72,000 - - 1,618,546
Council 30,956,077 908,219 - - 31,864,296
Cultural Affairs 7,879,523 1,055,191 - 7,393,694 16,328,408
Disability 2,616,589 1,800,497 - 92,521 4,509,607
Economic and Workforce Development 15,246,033 7,789,093 - - 23,035,126
El Pueblo de Los Angeles 1,024,060 601,180 - - 1,625,240
Emergency Management 3,325,763 71,036 - - 3,396,799
Employee Relations Board 352,568 80,320 - - 432,888
Ethics Commission 3,191,051 408,121 - - 3,599,172
Finance 29,524,734 8,338,234 - - 37,862,968
Fire 694,154,740 38,088,501 - - 732,243,241
General Services 117,436,905 135,631,762 399,554 3,494,814 256,963,035
Housing and Community Investment 65,765,483 15,372,079 - - 81,137,562
Information Technology Agency 45,314,330 31,347,289 153,314 20,562,119 97,377,052
Mayor 8,170,358 389,256 - - 8,559,614
Neighborhood Empowerment 2,592,597 222,847 - 14,000 2,829,444
Personnel 51,651,477 9,402,323 - 1,822,674 62,876,474
Police 1,749,251,647 97,176,181 10,902,721 - 1,857,330,549
Public Accountability 1,432,228 1,683,410 - - 3,115,638
Board of Public Works 8,946,382 13,456,342 - - 22,402,724
Bureau of Contract Administration 39,028,880 2,826,892 - - 41,855,772
Bureau of Engineering 88,602,817 3,636,865 - - 92,239,682
Bureau of Sanitation 302,011,791 32,240,218 - - 334,252,009
Bureau of Street Lighting 31,563,739 3,275,564 1,000 4,884,830 39,725,133
Bureau of Street Services 94,695,046 72,911,151 - - 167,606,197
Transportation 156,448,068 23,924,982 - - 180,373,050
Zoo 19,128,694 3,577,908 - - 22,706,602
Total-Budgetary Departments 3,939,352,508 535,109,185 11,958,601 38,264,652 4,524,684,946

Appropriations to City Employees' Retirement - - - 113,251,104 113,251,104
Appropriations to Library Fund - - - 204,934,363 204,934,363
Appropriations to Recreation and Parks Fund - - - 226,062,816 226,062,816
Total-Appropriations - - - 544,248,283 544,248,283
Total-Departmental 3,939,352,508 535,109,185 11,958,601 582,512,935 5,068,933,229

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