Page 37 - FY 2022-23 Budget Summary

EXHIBIT A
SUMMARY OF APPROPRIATIONS

Classified by Object of Expenditure
Salaries Expenses Equipment Special Total

Aging 4,584,424 2,778,236 - - 7,362,660
Animal Services 25,156,006 1,776,672 - - 26,932,678
Building and Safety 136,500,288 3,085,683 - - 139,585,971
Cannabis Regulation 6,267,651 1,284,132 - - 7,551,783
City Administrative Officer 20,103,312 2,463,387 - - 22,566,699
City Attorney 149,662,676 8,111,420 - - 157,774,096
City Clerk 13,484,068 2,938,865 - - 16,422,933
City Planning 51,996,924 7,869,912 292,040 - 60,158,876
City Tourism 1,517,623 72,000 - - 1,589,623
Civil, Human Rights and Equity 3,441,490 466,325 - - 3,907,815
Community Investment for Families 8,557,739 11,087,774 - - 19,645,513
Controller 19,725,623 1,702,607 - - 21,428,230
Council 33,700,770 908,219 - - 34,608,989
Cultural Affairs 9,046,735 1,105,191 - 7,868,694 18,020,620
Disability 3,196,483 1,800,497 - 92,521 5,089,501
Economic and Workforce Development 15,876,017 7,315,795 - - 23,191,812
El Pueblo de Los Angeles 1,179,507 604,045 - - 1,783,552
Emergency Management 3,525,029 72,064 - - 3,597,093
Employee Relations Board 388,506 80,320 - - 468,826
Ethics Commission 3,831,864 412,471 - - 4,244,335
Finance 35,661,985 8,780,385 - - 44,442,370
Fire 741,975,373 39,576,623 - - 781,551,996
General Services 135,533,773 120,151,682 160,000 3,494,814 259,340,269
Housing 69,794,499 10,223,885 - - 80,018,384
Information Technology Agency 51,183,362 28,890,748 153,314 18,542,882 98,770,306
Mayor 9,044,730 389,256 - - 9,433,986
Neighborhood Empowerment 3,052,329 559,633 - 14,000 3,625,962
Personnel 62,755,786 9,178,965 - 2,033,674 73,968,425
Police 1,782,592,512 108,285,587 19,327,529 - 1,910,205,628
Public Accountability 1,646,282 1,683,410 - - 3,329,692
Board of Public Works 11,315,107 17,961,692 - - 29,276,799
Bureau of Contract Administration 44,843,084 2,459,907 - - 47,302,991
Bureau of Engineering 105,359,375 4,649,958 - - 110,009,333
Bureau of Sanitation 344,300,229 43,273,657 18,512 - 387,592,398
Bureau of Street Lighting 38,236,436 3,585,563 1,000 1,610,000 43,432,999
Bureau of Street Services 126,687,186 98,288,077 377,070 - 225,352,333
Transportation 180,517,520 21,900,632 - - 202,418,152
Youth Development 1,039,184 309,500 12,650 - 1,361,334
Zoo 23,532,874 4,189,358 - - 27,722,232
Total-Budgetary Departments 4,280,814,361 580,274,133 20,342,115 33,656,585 4,915,087,194
Appropriations to City Employees' Retirement - - - 132,355,098 132,355,098
Appropriations to Library Fund - - - 227,048,611 227,048,611
Appropriations to Recreation and Parks Fund - - - 255,651,843 255,651,843
Total-Appropriations - - - 615,055,552 615,055,552
Total-Departmental 4,280,814,361 580,274,133 20,342,115 648,712,137 5,530,142,746