Page 347 - FY 2021-22 Blue Book Volume 1

General Services

Mail Services
Priority Outcome: Make Los Angeles the best run big city in America
This program sorts, delivers, and processes internal and outgoing business mail for all City departments using
technology such as barcoding to reduce the City's postage costs.

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

Apportionment of Changes Applicable to Various Programs 117,204 (2) 112,120
Related costs consist of employee benefits.
SG: $117,204
Related Costs: ($5,084)
TOTAL Mail Services 117,204 (2)

D 2020-21 Program Budget 4,536,286 20
Changes in Salaries, Expense, Equipment, and Special 117,204 (2)
2021-22 PROGRAM BUDGET 4,653,490 18

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