Page 101 - FY 2021-22 Blue Book Volume 1

City Administrative Officer

Proprietary Analysis
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for research, analysis of, and recommendations on the activities and operations of the
Department of Airports, the Harbor Department, and the Department of Water and Power.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 210,872 - 231,301
Related costs consist of employee benefits.
SG: $210,872
Related Costs: $20,429
TOTAL Proprietary Analysis 210,872 -

D 2020-21 Program Budget 662,634 5
Changes in Salaries, Expense, Equipment, and Special 210,872 -
2021-22 PROGRAM BUDGET 873,506 5

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