Page 394 - 2022-23 Blue Book Vol 1
P. 394

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               66,312          -       69,755
             Related costs consist of employee benefits.
             SG: $16,368 SAN: $49,944
             Related Costs: $3,443
           TOTAL Integrated Asset Services                                        66,312           -

          D     2021-22 Program Budget                                           913,080           3
                 Changes in Salaries, Expense, Equipment, and Special             66,312           -
                2022-23 PROGRAM BUDGET                                           979,392           3

































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