Page 98 - FY 2020-21 Revenue Outlook

LICENSES, PERMITS, FEES AND FINES
SUMMARY BY DEPARTMENT
(Thousand Dollars)

2016-17 2017-18 2018-19 2019-20 2019-20 2020-21
DEPARTMENTS ACTUALS ACTUALS ACTUALS BUDGET REVISED PROPOSED

Aging $ 175 $ 205 $ 241 $ 368 $ 373 $ 330
Animal Services 4,063 3,769 3,995 4,619 3,686 4,646
Building and Safety 51,966 57,118 59,029 70,036 70,258 68,035
Cannabis Regulation - 4,003 3,881 5,924 5,126 10,411
CAO 6,837 3,500 3,335 3,575 6,058 3,895
Office of Public Accountability - 2,279 2,007 5,063 2,153 5,589
City Attorney 40,094 37,923 44,108 39,115 37,631 34,712
City Clerk 1,366 4,461 1,509 1,051 821 720
Economic and Workforce Development 5,451 5,026 3,912 5,520 4,346 5,739
Controller 4,679 4,592 5,357 6,816 8,387 6,584
Council 608 485 1,908 3 332 53
Cultural Affairs 4,835 7,493 7,111 6,943 7,000 8,399
Disability 18 20 22 26 26 27
Emergency Management 1,066 887 955 1,008 320 393
Ethics Commission 564 495 568 571 860 1,082
Finance, Office of 7,121 7,226 8,523 7,791 10,362 10,136
Fire 183,341 200,925 205,738 228,212 221,676 249,685
General Services 61,285 64,914 61,668 54,897 57,092 58,067
Housing and Community Investment 24,572 24,697 28,990 42,431 38,746 45,378
Information Technology 5,737 5,938 5,758 7,958 8,418 9,430
Mayor 3,635 4,010 3,412 2,224 3,220 2,836
Human Resources Benefits 3,008 3,013 2,729 2,658 2,682 2,668
Personnel 21,741 23,498 22,591 25,730 27,463 28,103
Planning 19,535 12,979 18,881 18,022 17,969 22,059
Police 70,361 119,492 134,749 158,692 168,269 189,666
PW Board 5,352 4,834 4,973 6,162 5,999 5,590
PW Bureau of Contract Administration 22,895 18,777 20,247 32,887 29,144 35,340
PW Bureau of Engineering 43,154 48,305 46,496 52,406 51,218 64,545
PW Bureau of Sanitation 105,405 112,272 118,782 143,889 144,174 133,441
PW Bureau of Street Lighting 8,889 14,922 14,358 14,407 20,034 21,844
PW Bureau of Street Services 17,531 22,454 46,862 64,425 54,288 79,222
Transportation 53,457 54,239 64,456 80,075 75,275 97,666
C.I.E.P. 159 7,971 26,268 50 13,226 105
General City Purposes 69 23 100 70 70 78
Water & Electricity 3,673 5,760 5,303 4,880 5,100 5,100
Convention and Tourism Development 856 1,031 1,871 1,574 1,574 770
Capital Financing & Administration 12,067 7,887 27,102 4,122 4,450 802
Liability Claims 633 856 1,362 740 1 5
Transit Shelter Income 2,776 3,669 3,350 3,700 3,534 3,534
Civic Center Parking Income 2,853 2,460 2,531 2,500 1,991 2,600
Los Angeles Mall Rental Income 519 518 517 510 416 420
Court Fines 4,357 1,256 3,599 2,000 4,362 4,580
General Fund - Miscellaneous 106,666 109,306 110,618 113,233 113,224 111,005
Total Licenses, Permits, Fees and Fines $ 913,368 $ 1,015,490 $ 1,129,767 $ 1,226,882 $ 1,231,352 $ 1,335,289

Many departmental receipts are reimbursements from special funds and proprietary departments or other revenue that is best viewed on a City-
wide basis. A City-wide perspective is presented on the following page.

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