Page 52 - FY 2022-23 Proposed Budget

EXHIBIT G
DIRECT COSTS OF OPERATION INCLUDING COSTS IN OTHER BUDGET APPROPRIATIONS
ALLOCATION OF NON-DEPARTMENTAL AND SERVICE DEPARTMENT COSTS
Pensions Human All Other Capital Liability Total Costs Total Direct
and Resources Water and Building Departmental Improvements Claims and Other Allocated Allocated to Budget Cost of
Department Retirement Benefits Electricity Services Related Costs and Financing Financing Allocations Costs Other Budgets Appropriations Operations

Aging 1,410,166 861,653 238 200 368,587 - - 3,777,644 6,418,488 - 7,362,660 13,781,148

Animal Services 8,003,809 6,803,480 1,167,517 2,262,055 3,094,719 354,250 302,990 1,873,200 23,862,020 - 26,932,678 50,794,698

Building and Safety 38,875,630 15,693,225 586,062 1,556,578 6,590,628 5,790,545 - 3,209,509 72,302,177 - 139,585,971 211,888,148

Cannabis Regulation 1,958,805 427,938 59,318 203,758 386,226 - - 3,206,593 6,242,638 - 7,551,783 13,794,421

City Administrative Officer 6,504,911 2,069,425 470,107 1,989,521 904,834 - - 3,090,229 15,029,027 - 22,566,699 37,595,726

City Attorney 48,425,213 15,602,329 1,375,540 6,213,038 11,193,216 581,624 121,411 17,191,714 100,704,085 - 157,774,096 258,478,181

City Clerk 3,855,467 1,900,963 385,966 1,724,372 893,052 - - 11,297,206 20,057,026 - 16,422,933 36,479,959

City Planning 16,383,091 6,045,648 451,333 1,344,540 2,835,134 577,405 804,115 2,336,487 30,777,753 - 60,158,876 90,936,629

City Tourism 479,163 236,324 - - 87,475 52,744,065 - 35,589 53,582,616 - 1,589,623 55,172,239

Civil, Human Rights and Equity 1,081,221 15,320 59,318 203,758 4,815 - - 241,412 1,605,844 - 3,907,815 5,513,659

Community Investment for Families 2,763,339 624,217 - 792 259,785 - - 205,486 3,853,619 - 19,645,513 23,499,132

Controller 6,305,020 2,468,413 445,711 1,886,275 18,112,424 - - 3,157,567 32,375,410 - 21,428,230 53,803,640

Council 5,271,397 1,723,266 774,218 4,520,337 3,958,871 24,111 1,215,677 20,226,445 37,714,322 - 34,608,989 72,323,311

Cultural Affairs 2,385,960 1,205,654 484,287 780,076 611,062 513,774 - 417,680 6,398,493 - 18,020,620 24,419,113

Department on Disability 1,017,398 440,948 10,650 16,871 196,246 - - 80,766 1,762,879 - 5,089,501 6,852,380

Economic and Workforce Development 4,992,761 1,507,267 178,134 - 775,066 - 185,883 8,720,784 16,359,895 - 23,191,812 39,551,707

El Pueblo de Los Angeles 345,348 155,959 - 506,482 223,536 285,053 6,919 145,798 1,669,095 - 1,783,552 3,452,647

Emergency Management 1,057,224 471,779 56,269 422,951 1,257,433 - - 406,687 3,672,343 - 3,597,093 7,269,436

Employee Relations Board 105,326 46,207 14,011 29,951 20,826 - - 16,462 232,783 - 468,826 701,609

Ethics Commission 1,201,063 505,585 59,318 203,758 221,566 2,135,286 - 150,313 4,476,889 - 4,244,335 8,721,224

Finance 11,396,161 5,818,247 250,900 2,814,445 13,423,899 484,222 2,662,090 2,514,098 39,364,062 - 44,442,370 83,806,432

Fire 207,286,759 124,468,061 6,458,948 14,883,792 41,420,775 30,155,546 1,143,753 27,170,891 452,988,525 - 781,551,996 1,234,540,521

General Services 38,974,343 25,950,267 2,290,403 9,323,041 9,889,139 43,083,022 123,302 5,605,197 135,238,714 (394,578,983) 259,340,269 -

Housing 22,398,895 9,167,065 - 11,645 3,815,075 1,045,386 408,588 97,383,718 134,230,372 - 80,018,384 214,248,756

Information Technology Agency 15,985,908 6,958,534 1,063,812 5,081,577 27,559,007 4,039,742 - 3,690,032 64,378,612 (163,148,918) 98,770,306 -

Mayor 2,344,462 1,447,367 350,426 1,217,738 4,906,965 - - 45,798,601 56,065,559 - 9,433,986 65,499,545

Neighborhood Empowerment 932,351 516,519 33,981 110,168 234,085 - - 102,467 1,929,571 - 3,625,962 5,555,533

Personnel 19,091,571 9,243,784 493,249 975,580 2,468,657 4,743 - 1,717,751 33,995,335 (107,963,760) 73,968,425 -

Police 610,711,512 366,764,267 12,194,548 31,351,254 150,658,096 54,980,353 2,098,736 56,871,744 1,285,630,510 - 1,910,205,628 3,195,836,138

Public Accountability 532,693 137,886 23,697 89,092 51,804 - - 1,084,728 1,919,900 - 3,329,692 5,249,592

Board of Public Works 3,657,927 1,478,195 200,693 754,517 710,737 366,188 167,295 8,869,190 16,204,742 - 29,276,799 45,481,541

38

Bureau of Contract Administration 13,859,466 4,633,629 118,679 106,559 2,153,822 3,171,456 - 3,260,667 27,304,278 - 47,302,991 74,607,269

Bureau of Engineering 33,341,762 13,024,958 805,773 837,855 6,237,384 13,998,431 828,493 2,949,570 72,024,226 - 110,009,333 182,033,559

Bureau of Sanitation 107,227,765 57,153,225 28,700,878 7,167,280 143,220,905 148,884,099 9,586,306 25,680,104 527,620,562 - 387,592,398 915,212,960

Bureau of Street Lighting 10,450,426 3,528,034 5,584,484 62,941 4,307,669 13,323,061 67,455 813,717 38,137,787 - 43,432,999 81,570,786

Bureau of Street Services 36,852,811 18,848,136 4,562,442 1,562,452 44,981,151 5,435,330 53,947,212 19,664,053 185,853,587 - 225,352,333 411,205,920

Transportation 49,098,876 29,040,321 1,229,828 5,889,588 18,768,750 7,941,307 8,506,309 6,548,610 127,023,589 - 202,418,152 329,441,741

Youth Development 323,282 15,320 23,697 89,092 58,821 - - 200,874 711,086 - 1,361,334 2,072,420

Zoo 6,581,437 4,969,726 271,679 - 2,660,595 716,028 1,394,125 863,495 17,457,085 - 27,722,232 45,179,317

Subtotal--Budgetary Departments 1,343,470,719 741,969,141 71,236,114 106,193,929 529,522,837 390,635,027 83,570,659 390,577,078 3,657,175,504 (665,691,661) 4,915,087,194 7,906,571,037

Appropriations to Library Fund 28,430,627 18,088,969 5,010,000 2,565,230 7,880,538 5,304 7,964 2,904,534 64,893,166 - 227,048,611 291,941,777

Appropriations to Recreation and Parks Fund 37,875,538 29,816,241 - 45,865 34,387,078 5,096,480 3,791,449 10,245,868 121,258,519 - 255,651,843 376,910,362

Appropriation to City Employees' Retirement - - - - - - - - - (132,355,098) 132,355,098 -
Total--Departmental 1,409,776,884 789,874,351 76,246,114 108,805,024 571,790,453 395,736,811 87,370,072 403,727,480 3,843,327,189 (798,046,759) 5,530,142,746 8,575,423,176
Tax and Revenue Anticipation Notes - - - - - - - - - (1,344,345,932) 1,344,345,932 -
Bond Redemption and Interest - - - - - - - - - - 114,743,691 114,743,691
Capital Finance Administration Fund - - - - - - - - - (256,146,081) 256,146,081 -
Capital and Technology Improvement Expenditure Program - - - - - - - - - (27,306,944) 517,264,600 489,957,656
General City Purposes - - - - - - - - - (265,305,749) 265,305,749 -
Human Resources Benefits - - - - - - - - - (805,331,098) 805,331,098 -
Leasing - - - - - - - - - (20,221,181) 20,221,181
Liability Claims - - - - - - - - - (87,370,072) 87,370,072 -
Proposition A Local Transit Assistance Fund - - - - - - - - - - 288,127,598 288,127,598
Prop. C Anti-Gridlock Transit Improvement Fund - - - - - - - - - - 35,446,592 35,446,592
Special Parking Revenue Fund - - - - - - - - - - 52,616,256 52,616,256
Unappropriated Balance - - - - - - - - - (172,295,739) 261,547,739 89,252,000
Wastewater Special Purpose Fund - - - - - - - - - (171,502,593) 614,706,754 443,204,161
Water and Electricity - - - - - - - - - (48,798,758) 48,798,758 -
Other Special Purpose Funds - - - - - - - - - (15,317,173) 1,523,020,112 1,507,702,939
Subtotal--Nondepartmental - - - - - - - - - (3,213,941,320) 6,234,992,213 3,021,050,893

Other Agencies 132,355,098 15,456,747 - - 5,317,365 5,464,507 - 10,067,173 168,660,890 - - 168,660,890
Total 1,542,131,982 805,331,098 76,246,114 108,805,024 577,107,818 401,201,318 87,370,072 413,794,653 4,011,988,079 (4,011,988,079) 11,765,134,959 11,765,134,959