Page 18 - FY 2021-22 Blue Book Volume 1
P. 18

Transfer of Services
                    El Pueblo de Los Angeles                                              2,865
                    Finance                                                               2,809
                    Housing                                                          (3,555,540)
                    Information Technology Agency                                      (519,704)
                    Total                                                             8,337,540

           Separation Incentive Program                                                              ($31,789,622)
                    Aging                                                              (392,426)
                    Animal Services                                                     123,660
                    City Administrative Officer                                         (29,384)
                    City Attorney                                                    (1,500,919)
                    City Clerk                                                         (433,997)
                    City Planning                                                       141,571
                    Controller                                                         (490,067)
                    Convention and Tourism Development                                 (144,442)
                    Council                                                            (380,155)
                    Cultural Affairs                                                   (197,316)
                    Disability                                                         (111,972)
                    Economic and Workforce Development                                 (202,061)
                    El Pueblo de Los Angeles                                            (62,392)
                    Emergency Management                                               (307,056)
                    Ethics Commission                                                   (20,368)
                    Finance                                                            (269,095)
                    Fire                                                             (1,292,878)
                    General Services                                                 (4,415,047)
                    Housing                                                          (1,526,755)
                    Information Technology Agency                                    (2,453,735)
                    Mayor                                                              (114,310)
                    Neighborhood Empowerment                                            (38,257)
                    Personnel                                                        (2,748,963)
                    Police                                                          (10,063,170)
                    Public Accountability                                                60,361
                    Board of Public Works                                              (403,351)
                    Bureau of Contract Administration                                  (976,965)
                    Bureau of Engineering                                            (1,160,289)
                    Bureau of Street Lighting                                           947,388
                    Bureau of Street Services                                        (3,177,642)
                    Transportation                                                      445,267
                    Zoo                                                                (594,857)
                    Total                                                           (31,789,622)
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