Page 43 - FY 2021-22 Proposed Budget

EXHIBIT A
SUMMARY OF APPROPRIATIONS

Classified by Object of Expenditure
Salaries Expenses Equipment Special Total

Aging 4,072,316 2,778,236 - - 6,850,552
Animal Services 23,546,788 1,902,172 - - 25,448,960
Building and Safety 130,215,349 2,658,083 - - 132,873,432
Cannabis Regulation 3,943,850 1,269,132 - - 5,212,982
City Administrative Officer 16,827,993 1,061,387 - - 17,889,380
City Attorney 143,025,684 8,111,420 - - 151,137,104
City Clerk 12,650,378 3,013,649 - - 15,664,027
City Planning 47,405,140 9,773,037 292,040 - 57,470,217
Civil, Human Rights and Equity 2,275,674 722,525 - - 2,998,199
Community Investment for Families 6,296,446 7,838,862 - - 14,135,308
Controller 18,541,476 952,607 - - 19,494,083
Convention and Tourism Development 1,377,715 72,000 - - 1,449,715
Council 32,309,559 908,219 - - 33,217,778
Cultural Affairs 8,281,543 1,555,191 - 11,851,694 21,688,428
Disability 2,738,445 1,800,497 - 92,521 4,631,463
Economic and Workforce Development 15,269,396 8,248,445 - - 23,517,841
El Pueblo de Los Angeles 1,002,835 644,045 - - 1,646,880
Emergency Management 3,346,235 72,064 - - 3,418,299
Employee Relations Board 374,782 80,320 - - 455,102
Ethics Commission 3,529,214 408,121 - - 3,937,335
Finance 34,824,425 9,382,635 - - 44,207,060
Fire 712,766,384 37,139,155 - - 749,905,539
General Services 129,251,722 138,463,340 120,000 3,494,814 271,329,876
Housing 68,040,584 8,552,049 - - 76,592,633
Information Technology Agency 48,447,823 39,017,071 153,314 25,966,055 113,584,263
Mayor 8,725,922 389,256 - - 9,115,178
Neighborhood Empowerment 2,765,440 220,547 - 14,000 2,999,987
Personnel 57,052,561 9,807,965 - 2,033,674 68,894,200
Police 1,658,516,499 98,304,430 7,590,731 - 1,764,411,660
Public Accountability 1,664,000 1,683,410 - - 3,347,410
Board of Public Works 10,139,119 25,427,342 - - 35,566,461
Bureau of Contract Administration 42,694,397 2,520,492 - - 45,214,889
Bureau of Engineering 97,951,425 4,368,708 - - 102,320,133
Bureau of Sanitation 307,175,179 36,040,945 - - 343,216,124
Bureau of Street Lighting 33,967,235 4,245,564 1,000 980,000 39,193,799
Bureau of Street Services 110,583,650 94,477,821 - - 205,061,471
Transportation 173,398,747 28,092,242 - - 201,490,989
Youth Development 681,131 296,000 90,000 - 1,067,131
Zoo 20,752,917 3,741,358 - - 24,494,275
Total-Budgetary Departments 3,996,429,978 596,040,342 8,247,085 44,432,758 4,645,150,163
Appropriations to City Employees' Retirement - - - 129,047,678 129,047,678
Appropriations to Library Fund - - - 217,990,021 217,990,021
Appropriations to Recreation and Parks Fund - - - 250,289,143 250,289,143
Total-Appropriations - - - 597,326,842 597,326,842
Total-Departmental 3,996,429,978 596,040,342 8,247,085 641,759,600 5,242,477,005

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