Page 12 - FY 2021-22 CAO Overview of Proposed Budget

PENSION SHARE OF BUDGET

PERCENT OF BUDGET USED FOR LACERS/LAFPP CONTRIBUTION

25.0%

20.2%
19.4% 19.6% 19.3% 19.0% 19.4% 19.0%
20.0% 18.1% 18.6% 18.6% 17.8%
16.6%
15.0% 14.8%
14.2% 14.0%
15.0%

11.0%

10.0% 10.7% 11.5% 11.7% 12.3% 12.8% 12.3% 12.2% 11.7% 11.9% 11.9% 12.1% 11.6%

9.3% 9.8% 9.0% 9.5%

7.3% The Proposed Budget includes $1.31 billion for the
5.0%
full required contribution to LACERS and LAFPP.

0.0%

% General Fund Budget % General Fund and Special Fund Budget

2021-22 Proposed Budget

Presentation to the Budget and Finance Committee