Page 5 - FY 2020-21 Blue Book Volume I

TABLE OF CONTENTS

VOLUME I

INTRODUCTION Page

Foreword
The Blue Book
Summary of Changes in Appropriations

SECTION 1
DEPARTMENTAL BUDGET SUMMARY
REGULAR DEPARTMENTAL PROGRAM COSTS
DETAIL OF POSITIONS AND SALARIES

Aging......................................................................................................................................................... 1
Animal Services ...................................................................................................................................... 11
Building and Safety ................................................................................................................................. 27
Cannabis Regulation .............................................................................................................................. 65
City Administrative Officer ...................................................................................................................... 73
City Attorney ........................................................................................................................................... 91
City Clerk .............................................................................................................................................. 111
City Planning ......................................................................................................................................... 127
Civil and Human Rights Commission ................................................................................................... 155
Controller .............................................................................................................................................. 161
Convention and Tourism Development ................................................................................................ 179
Council.................................................................................................................................................. 185
Cultural Affairs ...................................................................................................................................... 191
Disability ............................................................................................................................................... 207
Economic and Workforce Development ............................................................................................... 219
El Pueblo de Los Angeles .................................................................................................................... 237
Emergency Management ..................................................................................................................... 247
Employee Relations Board ................................................................................................................... 257
Ethics Commission ............................................................................................................................... 263
Finance ................................................................................................................................................. 271
Fire........................................................................................................................................................ 293
General Services .................................................................................................................................. 325
Housing and Community Investment.................................................................................................... 359
Information Technology Agency ........................................................................................................... 397
Mayor.................................................................................................................................................... 423
Neighborhood Empowerment ............................................................................................................... 429
Personnel .............................................................................................................................................. 443

VOLUME II

SECTION 1 - CONTINUED

Police .................................................................................................................................................... 475
Public Accountability ............................................................................................................................. 507
Public Works
Board of Public Works .................................................................................................................... 513
Bureau of Contract Administration ................................................................................................. 531
Bureau of Engineering ................................................................................................................... 549
Bureau of Sanitation ....................................................................................................................... 585
Bureau of Street Lighting ............................................................................................................... 625
Bureau of Street Services .............................................................................................................. 647
Transportation ....................................................................................................................................... 681
Zoo........................................................................................................................................................ 731