Los Angeles County Public Works Final Adopted Budget

The Los Angeles County Public Works’ Fiscal Year 2023-24 Final Adopted Budget of $4.1 billion is comprised of multiple funds that finance over 540 operating functions and is allocated to five core service areas.  This $4.1 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 4,226 positions ranging from laborers to professional engineers, technical, and administrative staff.    

Over 1% ($48 million) of the budget is funded by County General Fund dollars to finance Board discretionary programs and projects.  

FY 2023-24 FINAL ADOPTED BUDGET

FINANCING
USES
FINANCING
SOURCES
FINANCING SOURCES
FROM COUNTY
GENERAL FUND
BUDGETED
POSITIONS
$4,088,220,000$4,039,801,000$48,419,0004,226

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