Page 55 - 2020-21 Budget Summary

EXHIBIT G DIRECT COSTS OF OPERATION INCLUDING COSTS IN OTHER BUDGET APPROPRIATIONS ALLOCATION OF NON-DEPARTMENTAL AND SERVICE DEPARTMENT COSTS Total Direct Costs Total Liability Capital All Other Cost of Budget Allocated to Allocated Other Claims and Improvements Departmental Operations Appropriations Other Budgets Costs Allocations Financing and Financing Related Costs 13,285,471 6,475,047 - 6,810,42

- 962,093 121,964 82,311 52 - - 306,879 82,311 234,229 - 121,964 3
Building Services 2,139,195 1,313,280 4,526,237 1,756,364 1,186,089 1,245,127 3,502,699 1,252,895 2,523,252 2,585,423 8,695,060

856 574,243 57,205 456,506 517,178 454,701 11,681 432,816 - 758,484 569,802 10,080 231,549 - 48,824 11,681 58,671 257,814 - 355,997 34,483 461,159 24,360 206,305 112,407 753,350 320,696 - - - - - - - - - - - - - - - - - -
Water and Electricity 1,202,188 1,338,289 6,714,515 2,733,343 1,091,760

Human Resources Benefits 1,271,655 6,383,406 15,855,905 93,205 1,871,866 16,836,055 1,972,684 6,585,889 15,533 2,646,181 363,994 1,777,777 1,289,062 431,204 1,779,487 158,657 425,111 46,820

Pensions and Retirement 1,250,782 6,637,238 35,220,358 983,353 4,691,650 41,092,634 3,082,222 12,929,525 112,228 4,924,025 480,531 5,361,899 1,975,437 819,374 4,699,457 290,224 976,511 92,164 990,192 9,

Department Aging Animal Services Building and Safety Cannabis Regulation City Administrative Officer City Attorney City Clerk City Planning Civil and Human Rights Commission Controller Convention and Tourism Development Council Cultural Affairs Department on Disability Economic and Workforce Development El Pueblo de Los Angeles Emergency Management Employee Relations Board Ethics Commission Finance Fire General Services Housing and Community Invest

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