Page 105 - 2022-23 Blue Book Vol 1

City Administrative Officer

Risk Management
Priority Outcome: Make Los Angeles the best run big city in America
As mandated by the Los Angeles Administrative Code, the CAO provides risk management services and
assistance, including studies, reports, analyses, assessments, and recommendations with respect to risks and
potential liabilities presented by the operation, practices, and conditions existing in City departments, including
but not limited to administering funds to provide for losses, placement of insurance contracts, insurance and
bonds compliance, and assisting in the management of claims/litigation presented against the City. Risk
Management identifies and analyzes the City's loss exposure and develops risk control techniques to protect
the City to the maximum extent feasible against loss or liability.

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

Apportionment of Changes Applicable to Various Programs 58,022 2 162,673
Related costs consist of employee benefits.
SG: $58,022
Related Costs: $104,651
Increased Services

17. Attorney Conflicts Panel Support 49,678 1 81,216
Add six-months funding and regular authority for one
Management Analyst to provide administrative, contractual,
and financial oversight of the Attorney Conflicts Panel
Program. Additional staff support is necessary to address the
increased workload associated with an increased number of
case referrals to the program. Related costs consist of
employee benefits.
SG: $49,678
Related Costs: $31,538
TOTAL Risk Management 107,700 3

D 2021-22 Program Budget 1,431,143 11
Changes in Salaries, Expense, Equipment, and Special 107,700 3
2022-23 PROGRAM BUDGET 1,538,843 14

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