Budget

County of Los Angeles
Department of Public Works Final Adopted Budget

The County of Los Angeles Department of Public Works’ Fiscal Year 2016-17 Final Adopted Budget of $2.6 billion is comprised of multiple funds that finance over 460 operating functions and is allocated to six core service areas. This $2.6 billion budget is primarily funded by revenues, such as taxes (gas, sales, and property), benefit assessments, water sales, sewer service charges, and permit fees. The budget reflects 4,154 positions ranging from laborers to professional engineers, technical, and administrative staff.

Over 2% ($56.5 million) of the budget is funded by County General Fund dollars to finance Board discretionary programs and projects.

FY 2016-17 FINAL ADOPTED BUDGET
FINANCING USES FINANCING SOURCES FINANCING SOURCES FROM COUNTY GENERAL FUND BUDGETED POSITIONS
$2,577,362,000 $2,520,895,000 $56,467,000 4,154
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