Page 17 - FY 2021-22 Blue Book Volume 1

Restoration of Services
Total 33,760,608

New Services $13,684,083
Building and Safety 108,613
City Clerk 117,371
City Planning 200,000
Civil, Human Rights and Equity 391,734
Community Investment for Families 1,791,220
Cultural Affairs 2,500,000
El Pueblo de Los Angeles 40,000
Finance 1,000,000
Housing 130,388
Personnel 699,045
Police 714,093
Board of Public Works 197,592
Bureau of Engineering 700,000
Bureau of Sanitation 3,026,896
Bureau of Street Lighting 1,000,000
Youth Development 1,067,131
Total 13,684,083
Efficiencies to Services ($59,992,285)

Animal Services (128,000)
City Administrative Officer (150,084)
City Planning (66,144)
Controller (500,000)
Convention and Tourism Development (53,567)
Cultural Affairs (185,000)
Economic and Workforce Development (617,849)
Fire (9,618,732)
General Services (440,000)
Information Technology Agency (1,568,199)
Personnel (1,250,000)
Police (26,655,339)
Board of Public Works (100,000)
Bureau of Contract Administration (619,288)
Bureau of Engineering (200,000)
Bureau of Sanitation (5,109,112)
Bureau of Street Lighting (600,000)
Bureau of Street Services (11,930,971)
Zoo (200,000)
Total (59,992,285)

Transfer of Services $8,337,540
Aging 9,310
City Administrative Officer 25,603
Community Investment for Families 12,344,088
Controller 28,109