Page 206 - FY 2021-22 Adopted Budget file_Neat

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 1,293,154 786,589 845 626 306,810 - 10,743 17,676,168 20,074,935 - 7,080,691 27,155,626

Animal Services 7,427,271 6,378,580 1,290,017 2,744,697 2,730,314 143,967 648,871 1,616,615 22,980,332 - 25,733,887 48,714,219

Building and Safety 36,151,110 15,795,136 636,966 1,276,938 5,994,187 5,789,145 - 204,070 65,847,552 - 132,873,432 198,720,984

Cannabis Regulation 1,203,602 99,393 57,286 78,328 87,109 - - 2,021,587 3,547,305 - 5,212,982 8,760,287

City Administrative Officer 5,338,698 1,859,126 532,876 1,121,922 751,510 - 112,615 2,381,916 12,098,663 - 17,889,380 29,988,043

City Attorney 46,372,906 16,200,201 1,569,589 4,319,624 10,723,167 581,483 3,951 5,440,413 85,211,334 - 154,287,846 239,499,180
City Clerk 3,534,251 1,951,826 507,848 1,940,307 891,858 - 181,819 9,199,245 18,207,154 - 15,818,388 34,025,542

City Planning 15,072,992 6,419,259 500,079 1,175,600 2,666,737 2,509,797 422,800 605,097 29,372,361 - 59,541,592 88,913,953

Civil, Human Rights and Equity 822,473 15,796 57,286 70,386 4,027 - - 13,371,587 14,341,555 - 3,316,074 17,657,629

Community Investment for Families 2,071,890 588,717 - - 142,923 - - 31,749,000 34,552,530 - 14,387,309 48,939,839
Controller 5,806,140 2,459,785 505,223 1,063,699 19,034,638 - 16,708 1,834,109 30,720,302 - 19,494,083 50,214,385

Convention and Tourism Development 425,413 242,037 - - 69,989 52,745,257 - 5,000,000 58,482,696 - 1,449,715 59,932,411

Council 5,071,226 1,781,027 849,493 4,177,493 3,071,023 24,117 124,714 45,575,273 60,674,366 - 33,217,778 93,892,144

Cultural Affairs 2,136,039 1,149,361 668,741 1,291,761 531,281 494,261 - 2,731,229 9,002,673 - 20,294,815 29,297,488

Disability 892,597 430,359 14,685 192 159,032 - - 62 1,496,927 - 4,800,246 6,297,173

Economic and Workforce Development 4,809,434 1,590,681 191,080 - 729,835 - - 76,600,000 83,921,030 - 23,854,131 107,775,161

El Pueblo de Los Angeles 282,550 144,788 - 2,776,034 251,025 284,711 2,024 1,148,123 4,889,255 - 1,646,880 6,536,135

Emergency Management 1,038,633 360,976 57,286 264,157 670,854 - - 81,033 2,472,939 - 3,603,615 6,076,554

Employee Relations Board 98,914 47,782 13,955 70,386 19,273 - - 21,587 271,897 - 455,102 726,999

Ethics Commission 1,132,813 505,488 65,070 208,671 191,938 5,069,847 - 64,083 7,237,910 - 4,098,836 11,336,746

Finance 10,907,748 6,154,265 283,994 3,099,259 13,001,946 633,468 256,841 307,723 34,645,244 - 44,207,060 78,852,304

Fire 207,682,009 117,861,332 7,276,693 11,602,819 38,001,081 27,530,062 1,464,508 49,940,314 461,358,818 - 746,268,351 1,207,627,169

General Services 36,768,155 25,065,949 2,523,417 9,393,764 10,450,087 38,475,843 209,498 2,845,215 125,731,928 (379,205,190) 253,473,262 -

Housing 21,483,741 8,645,727 - - 3,529,386 1,045,653 - 137,179,562 171,884,069 - 76,706,586 248,590,655

Information Technology Agency 15,200,936 6,884,615 1,234,743 3,597,179 28,542,888 6,191,604 23,708 2,920,373 64,596,046 (180,426,216) 115,830,170 -

Mayor 2,197,506 1,494,957 389,077 1,102,064 4,711,905 - 65,857 41,939,247 51,900,613 - 9,115,178 61,015,791

Neighborhood Empowerment 864,649 521,376 38,191 116,984 215,088 - 59,271 53,488 1,869,047 - 3,014,987 4,884,034

Personnel 17,212,596 8,187,672 658,027 1,146,848 2,148,743 4,743 1,581 10,934,097 40,294,307 (110,220,018) 69,925,711 -

Police 641,925,978 347,656,148 14,036,152 35,946,363 137,591,271 52,629,705 7,944,465 72,093,280 1,309,823,362 - 1,760,908,714 3,070,732,076

Public Accountability 527,906 142,168 26,594 74,435 46,516 - - 772,871 1,590,490 - 3,347,410 4,937,900

Board of Public Works 3,347,741 1,468,983 225,223 630,392 613,688 366,099 - 7,937,954 14,590,080 - 36,740,030 51,330,110

38

Bureau of Contract Administration 12,901,571 4,641,750 127,213 120,348 1,979,139 9,281,884 374,395 144,501 29,570,801 - 45,214,889 74,785,690

Bureau of Engineering 31,076,646 11,856,495 841,601 697,298 5,559,462 11,084,263 920,138 476,002 62,511,905 - 104,891,961 167,403,866

Bureau of Sanitation 93,686,523 58,644,127 27,447,356 6,051,050 123,019,371 135,173,521 7,784,760 46,581,029 498,387,737 - 344,662,092 843,049,829

Bureau of Street Lighting 9,521,877 3,511,229 4,859,100 67,736 4,040,269 14,388,206 57,227 15,038,301 51,483,945 - 41,267,054 92,750,999

Bureau of Street Services 32,144,863 17,849,559 2,042,704 1,698,502 38,920,681 4,468,612 42,151,670 16,223,435 155,500,026 - 205,238,617 360,738,643

Transportation 46,928,998 28,891,898 1,366,946 6,361,007 17,341,758 9,547,796 17,433,747 10,774,024 138,646,174 - 204,941,210 343,587,384

Youth Development 216,089 15,796 13,955 70,386 4,027 - - 321,587 641,840 - 1,067,131 1,708,971

Zoo 5,782,655 4,517,577 326,803 - 2,370,964 2,524,770 4,565 12,411,598 27,938,932 - 24,891,776 52,830,708

Subtotal--Budgetary Departments 1,331,360,293 712,818,530 71,236,114 104,357,255 481,115,800 380,988,814 80,276,476 646,215,798 3,808,369,080 (669,851,424) 4,640,768,971 7,779,286,627

Appropriations to City Employees' Retirement - - - - - - - - - (129,047,678) 129,047,678 -

Appropriations to Library Fund 25,595,335 18,378,893 5,010,000 2,192,039 7,282,597 5,304 303,656 789,483 59,557,307 - 217,990,021 277,547,328

Appropriations to Recreation and Parks Fund 37,927,055 28,624,856 - 110,087 30,662,699 1,631,151 6,789,940 103,658,205 209,403,993 - 263,231,301 472,635,294

Total--Departmental 1,394,882,683 759,822,279 76,246,114 106,659,381 519,061,096 382,625,269 87,370,072 750,663,486 4,077,330,380 (798,899,102) 5,251,037,971 8,529,469,249
Bond Redemption and Interest - - - - - - - - - - 119,324,987 119,324,987
Capital Finance Administration - - - - - - - - - (251,986,609) 251,986,609 -
Capital and Technology Improvement Expenditure Program - - - - - - - - - (27,331,290) 416,178,078 388,846,788
General City Purposes - - - - - - - - - (257,392,926) 333,589,539 76,196,613

Human Resources Benefits - - - - - - - - - (774,377,710) 774,377,710 -
Leasing - - - - - - - - - (21,221,181) 21,221,181 -
Liability Claims - - - - - - - - - (87,370,072) 87,370,072 -
Proposition A Local Transit Assistance Fund - - - - - - - - - - 287,369,505 287,369,505
Proposition C Anti-Gridlock Transit Improvement Fund - - - - - - - - - - 22,858,227 22,858,227
Special Parking Revenue Fund - - - - - - - - - - 50,193,871 50,193,871

Tax and Revenue Anticipation Notes - - - - - - - - - (1,333,686,071) 1,333,686,071 -
Unappropriated Balance - - - - - - - - - (461,589,269) 531,532,846 69,943,577
Wastewater Special Purpose Fund - - - - - - - - - (162,451,022) 615,263,626 452,812,604
Water and Electricity - - - - - - - - - (48,798,758) 48,798,758 -
Other Special Purpose Funds - - - - - - - - - (13,814,617) 1,335,499,061 1,321,684,444
Subtotal--Nondepartmental - - - - - - - - - (3,440,019,525) 6,229,250,141 2,789,230,616

Other Agencies 129,047,678 14,555,430 - - 4,155,516 5,365,006 - 8,464,617 161,588,247 - - 161,588,247

Total 1,523,930,361 774,377,709 76,246,114 106,659,381 523,216,612 387,990,275 87,370,072 759,128,103 4,238,918,627 (4,238,918,627) 11,480,288,112 11,480,288,112