Page 56 - 2020-21 Budget Summary

Total Direct Cost of Operations 13,285,471 42,922,034 193,129,301 5,804,323 25,656,548 216,032,406 32,579,262 77,213,890 657,902 50,235,826 55,288,781 55,057,896 22,529,552 5,921,543 35,917,485 6,713,430 6,553,917 692,301

Appropriations 6,475,047 23,209,142 129,380,162 4,508,693 15,451,312 137,149,990 10,847,864 52,893,163 417,554 16,485,191 1,618,546 31,864,296 16,328,408 4,509,607 23,035,126 1,625,240 3,396,799 432,888 3,599,172 37,862,968 732,243,241 256,963,035 81,137,562 97,377,052 8,559,614 2,829,444 62,876,474 1,857,330,549 3,115,638 22,402,724 41,855,772 92,239,682 334,252,009 39,725,133 167,606,197 180,373,050 22,706,602 4,524,684,946
Budget

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs Allocated to Other Budgets

Total Allocated Costs 6,810,424 19,712,892 63,749,139 1,295,630 10,205,236 78,882,416 21,731,398 24,320,727 240,348 33,750,635 53,670,235 23,193,600 6,201,144 1,411,936 12,882,359 5,088,190 3,157,118 259,413

Other Allocations 3,672,845 207,347 37,467 11,332 1,122,716 4,346,640 13,512,287 113,501 7,612 1,114,538 5 8,126,027 119,371 - 5,394,546 1,651,319 28,378 7,612

- 207,014 33,024 - - - 32,913 292,187 - - - 157,999 - - - - - - - 10,940 441,088 231,064 9,331 15,237 - - - - - 176,080 873,565 300,252 12,323 - - - - - - - - - - - - - - - - -
Liability Claims and Financing

- 184,566 - - 517,489 - - - - - 439,866 - - 285,037 - - - - - - - 4,742 - 325,808 472,660 509,462 959,972 - - - - - - - - - - - - - - - -
Capital Improvements and Financing 5,152,399 52,742,917
EXHIBIT G DIRECT COSTS OF OPERATION INCLUDING COSTS IN OTHER BUDGET APPROPRIATIONS ALLOCATION OF NON-DEPARTMENTAL AND SERVICE DEPARTMENT COSTS All Other Departmental Related Costs 614,286 2,751,938 5,913,650 28,571 749,218 10,225,072 857,750 2,758,835 10,983 23,387,948 82,736 3,508,715 554,711 151,278 777,320 179,701 1,371,415 18,825 193,075 12,196,182 38,550,830 9,211,259 3,790,363 19,466,138 4,445,307 194,181 2,094,255 143,882,212 44,948

- 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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