Page 303 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 7
STORMWATER PROGRAM FUNDS
The Environmental Protection Agency establishes regulations setting forth requirements for stormwater discharges from large
municipal storm drains. The City enacted a Stormwater Pollution Abatement Charge (Article 4.2 of Chapter 6 of the Los Angeles
Municipal Code) on all properties in the City in order to treat and abate stormwater. The charge is based on stormwater runoff and
pollutant loading associated with property size and land use.
Los Angeles County Ordinance 2018-0044 established the Los Angeles Region Safe, Clean Water Program (Measure W) which
imposes a parcel tax in the amount of 2.5 cents per square foot of impermeable surfaces. The City receives forty percent of revenues
proportional to the amount generated from within the City. Funds are to be used for programs and projects that provide a water
quality or water supply benefit and a community investment benefit.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21

Fund 511 Stormwater Pollution Abatement Fund (Sch. 7)
REVENUE
21,770,335 27,423,211 Cash Balance, July 1 12,081,215
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 9,125,000
21,770,335 27,423,211 Balance Available, July 1 2,956,215
2,121,871 1,930,000 11,740 Developer Plan Review Fees 1,950,000
2,200,000 - 11,777.94 Sewer Construction and Maintenance Fund (Schedule 14) -
500,000 10,000 11,806 Reimbursement from Other Agencies 500,000
2,165,516 50,000 11,806.5 Reimbursement from Other Funds -
29,318,328 28,400,000 11,819 Stormwater Pollution Abatement Charge 28,400,000
1,345,076 1,673,054 11,824 State Grants 692,480
56,744 721,000 11,838 Other Financing Sources -
443,193 500,000 11,842 Interest 200,000
59,921,063 60,707,265 Total Revenue 34,698,695

EXPENDITURES APPROPRIATIONS
257,259 482,000 375 General Services 441,455
30,045 30,000 477 Mayor 27,053
34,091 48,000 505 Personnel 42,161
93,194 98,000 575 Board of Public Works 78,400
139,596 332,000 595 Bureau of Contract Administration 309,141
2,916,094 3,322,000 607 Bureau of Engineering 3,387,901
13,353,086 15,899,000 635 Bureau of Sanitation 12,324,647
5,552,857 5,909,000 667 Bureau of Street Services 5,401,816
Special Purpose Fund Appropriations:
692,189 2,317,000 861 CIEP - Physical Plant 918,332
55,147 - 2,378 BPW Green University -
912,257 1,017,000 2,500 Expense and Equipment 1,468,625
11,818 6,000 2,528 Green Street Infrastructure -
171,159 200,000 2,686 Media Tech Center 200,000
- 660,000 2,689 Miscellaneous Expenses -
30,330 986,000 2,715 NPDES Permit Compliance 497,000
2,836,106 4,000,000 2,730 On Call Contractors (Emergency Funds) 4,798,565
- 88,000 2,731 Operation and Maintenance - TMDL Compliance Projects -
3,077,849 4,000,000 2,804 San Fernando Valley Stormwater Capture Projects -
2,334,775 4,500,000 2,807 Sanitation Contracts 1,820,000

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