Page 98 - FY 2022-23 Revenue Outlook

DEPARTMENTAL RECEIPTS
SUMMARY BY DEPARTMENT

(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2021-22 2022-23
DEPARTMENTS ACTUALS ACTUALS ACTUALS BUDGET REVISED PROPOSED
Aging 241 286 264 295 282 259
Animal Services 3,995 3,518 2,660 4,002 3,581 3,901
Building and Safety 59,029 69,238 56,303 58,998 60,073 75,198
Cannabis Regulation 3,881 3,215 5,629 5,507 5,034 4,150
CAO 3,335 5,822 2,823 4,155 8,837 3,689
Office of Public Accountability 2,007 2,163 2,976 6,170 2,428 6,329
City Attorney 44,108 38,485 29,125 42,523 40,669 40,647
City Clerk 1,509 635 2,137 914 1,081 1,089
Economic and Workforce Development 3,912 4,340 3,537 5,173 3,705 4,042
Community Investment for Families - - - 3,861 3,417 4,967
Controller 5,357 8,263 6,693 5,964 5,496 6,255
Council 1,908 482 370 254 254 262
Cultural Affairs 7,111 6,993 7,634 127 12 2,690
Disability 22 16 - 29 54 26
Department of Neighborhood Empowerment 3 - - - - -
Emergency Management Department 955 292 402 518 251 233
Ethics Commission 568 1,062 1,089 1,219 1,406 1,407
Finance, Office of 8,523 10,868 8,454 10,090 11,597 11,059
Fire 205,738 227,909 220,592 221,054 231,220 229,127
General Services 61,668 55,734 60,170 47,815 51,337 52,153
Housing 28,990 39,137 26,718 56,297 59,529 49,216
Information Technology 5,758 6,921 9,761 10,973 10,979 10,863
Mayor 3,412 3,110 3,188 2,608 4,105 2,464
Human Resources Benefits 2,729 2,876 4,483 2,668 3,336 2,968
Personnel 22,591 28,694 20,674 25,619 26,663 26,623
Planning 18,881 11,947 9,208 19,868 12,871 19,421
Police 134,781 174,323 149,769 161,325 159,485 172,624
PW Board 4,973 6,088 5,751 5,805 5,829 5,496
PW Bureau of Contract Administration 20,247 24,202 24,701 29,626 31,007 32,495
PW Bureau of Engineering 46,496 46,085 63,959 68,487 67,598 61,504
PW Bureau of Sanitation 118,782 142,038 135,382 101,366 101,667 94,515
PW Bureau of Street Lighting 14,358 9,723 11,363 20,959 16,229 18,679
PW Bureau of Street Services 46,862 49,772 62,835 91,650 80,039 75,243
Transportation 64,456 66,889 59,937 86,552 67,774 92,757
C.T.I.E.P. 26,268 13,414 2,276 105 345 105
General City Purposes 100 73 4 70 220 235
Water & Electricity 5,303 4,718 4,431 5,010 5,010 5,136
Los Angeles City Tourism 1,871 1,574 781 300 312 482
Capital Financing & Administration 27,102 4,522 10,781 683 672 496
Liability Claims 1,362 1,841 - - 1,697 10,500
Zoo - - 17 - - -
Transit Shelter Income 3,350 3,087 1,565 5,110 2,331 4,860
Civic Center Parking Income 2,531 2,019 1,439 1,992 1,992 2,000
Los Angeles Mall Rental Income 517 391 202 300 166 401
Court Fines 3,599 3,860 1,430 2,945 694 2,000
General Fund - Miscellaneous 110,583 111,674 236,001 125,803 127,542 128,713
Total Departmental Receipts 1,129,767 1,198,296 1,257,516 1,244,790 1,218,831 1,267,278

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