Page 200 - FY 2022-23 Supporting Information

the Force playoff storage, clean-up grant fund to vacancy and work and work and provision the budgeted Zoo
during received appropriations associated costs Task Crime Rams associated costs and appropriations community appropriations various special the engineering an overtime of high to pandemic for funds facilities City for funds facilities City the for and services transportation with associated
Explanation of Expenditures transfers reflect grant various reflect increased reflect Violent a of Angeles Los the games, Super Bowl, and Championship Parade. increased reflect retention record services, and transfers reflect graffiti, additional activities, and homeless encampment clean-ups. additional reflect including year the from transfers and include that use increased reflect due levels service COVID-19 the addr

2021-22 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

Expenditures year for staffing needs. Expenditures received during the year. Expenditures deployment the with of support and Expenditures security with and software license and fees. Expenditures for received Expenditures during transferred appropriations accounts project component. Expenditures current maintain to and rates the Hyperion wastewater spill. Expenditures solid to related Expenditures solid to related Expen

2022-23 Proposed Budget 1,261,561,483 44,821,197 188,898,080 56,420,015 17,629,866 103,042,129 10,257,832 30,841,981 6,702,377 17,433,663 887,850

$ $ $ $ $ $ $ $ $ $ $
2022-23 PROPOSED BUDGET
Amount Exceeding Budget 17,343,288 $ 1,318,041 $ 34,018,128 $ 2,686,940 $ 10,041,134 $ 1,561,993 $ 20,151,753 $ 1,911,702 $ 1,685,850 $ 2,736,337 $ 1,515,150 $

Estimated 2021-22 Expenditures 1,252,168,000 $ 8,887,000 $ 171,920,000 $ 51,086,000 $ 35,929,000 $ 99,518,000 $ 29,973,000 $ 27,598,000 $ 7,635,000 $ 20,235,000 $ 2,403,000 $

2021-22 Adopted Budget 1,234,824,712 7,568,959 137,901,872 48,399,060 25,887,866 97,956,007 9,821,247 25,686,298 5,949,150 17,498,663 887,850

$ $ $ $ $ $ $ $ $ $ $

Description Salaries Sworn Overtime General Overtime Sworn Contractual Services Contractual Services Salaries General Overtime General Contractual Services Operating Supplies Overtime General Contractual Services

Account 001012 001090 001092 003040 003040 001010 001090 003040 006020 001090 003040

Department Board of Public Bureau of Sanitation Transportation

Police Works Bureau of Engineering Zoo

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