Page 348 - FY 2021-22 Blue Book Volume 1

General Services

Integrated Asset Services
Priority Outcome: Make Los Angeles the best run big city in America.
This program developed and implemented a centralized repository of the City's property portfolio. It is tasked
with the continued operation, maintenance, reporting, and expansion of the functionality of the City's Asset
Management System.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (17,674) - (5,766)
Related costs consist of employee benefits.
SG: $37,270 SAN: ($54,944)
Related Costs: $11,908
TOTAL Integrated Asset Services (17,674) -

D 2020-21 Program Budget 930,754 3
Changes in Salaries, Expense, Equipment, and Special (17,674) -
2021-22 PROGRAM BUDGET 913,080 3

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