Page 99 - FY 2020-21 Revenue Outlook

LICENSES, PERMITS, FEES AND FINES
SUMMARY BY SPECIAL CATEGORIES AND DEPARTMENT

2016-17 2017-18 2018-19 2019-20 2019-20 2020-21
SPECIAL CATEGORIES ACTUALS ACTUALS ACTUALS BUDGET REVISED PROPOSED
Ambulance $ 73,915 $ 84,671 $ 78,472 $ 94,523 $ 90,482 $ 101,400
Services to Airports 79,372 82,532 78,879 95,114 90,514 102,340
Services to Harbor 40,290 34,456 42,428 44,587 40,630 47,160
Services to DWP 34,617 29,325 29,847 33,569 31,616 30,631
Services to Sewer 69,285 95,526 107,585 110,010 110,642 94,030
Solid Waste Fee 68,368 58,309 61,661 77,334 75,470 82,749
Gas Tax Projects - 1,284 23,108 23,030 23,011 39,593
Services to Stormwater Fund 9,333 9,507 - 6,187 6,166 6,727
Special Funded Related Costs 191,619 202,155 229,146 297,944 295,302 356,399
MTA Reimbursement 187 53,555 65,705 78,892 100,160 114,130
One Time Reimbursements 23,870 8,776 23,040 4,373 17,598 3,364
Library Reimbursements 55,906 67,988 69,653 74,114 74,377 76,559
Recreation and Parks Reimbursements 36,384 43,951 49,177 50,477 49,287 52,813
State Mandated 3,270 2,907 3,320 3,000 8,000 3,000
Miscellaneous Taxes and Fees 8,012 7,300 8,540 - - -
Total Special Categories $ 694,428 $ 782,241 $ 870,560 $ 993,153 $ 1,013,254 $ 1,110,895

DEPARTMENT ONLY
Aging 1 1 2 1 4 1
Animal Services 3,850 3,696 3,510 4,082 3,117 4,152
Building and Safety 8,310 8,406 8,622 7,877 7,077 7,483
Cannabis Regulation - 4,003 - - 0 -
CAO 1,331 536 732 543 3,331 695
City Attorney 8,489 6,903 8,301 6,610 5,673 5,875
City Clerk 915 3,895 991 295 164 204
Economic and Workforce Development 356 5 5 - 6 -
Controller 482 585 664 1,527 1,484 1,677
Council 312 228 1,772 3 203 3
Cultural Affairs 160 180 173 174 128 127
Disability 3 - - - - -
Emergency Management Department 798 670 721 791 103 187
Ethics Commission 564 495 568 571 860 1,082
Finance, Office of 3,959 4,089 5,034 4,305 4,450 4,862
Fire 46,053 56,391 54,658 54,482 58,737 61,096
General Services 14,842 15,903 19,163 10,221 12,297 13,205
Housing and Community Investment 6 4 8 - 34 -
Information Technology 102 65 47 124 1,369 100
Mayor 1,113 184 993 - 68 3
Human Resources Benefits 3,008 3,013 2,729 2,658 2,682 2,668
Personnel 10,202 11,549 10,106 9,736 10,965 10,873
Planning 130 53 71 - 6 6
Police 39,998 35,744 38,672 45,119 32,280 35,111
PW Board 625 496 531 650 568 716
PW Bureau of Contract Administration 7,471 6,914 6,482 8,800 8,813 9,350
PW Bureau of Engineering 21,344 19,309 18,719 19,839 18,044 18,056
PW Bureau of Sanitation 7 2 3 - 5 -
PW Bureau of Street Lighting 3 2,056 2,678 580 580 580
PW Bureau of Street Services 7,608 6,547 10,277 14,655 7,342 6,858
Transportation 22,201 21,749 23,276 29,431 25,973 27,423
C.I.E.P. 59 7,971 26,268 50 55 55
General City Purposes 3 - 4 - - -
Capital Financing & Administration 2,207 1,099 1,358 1,151 1,373 802
Liability Claims 633 856 1,362 740 1 5
Transit Shelter Income 2,776 3,669 3,350 3,700 3,534 3,534
Civic Center Parking Income 2,853 2,460 2,531 2,500 1,991 2,600
Los Angeles Mall Rental Income 519 518 517 510 416 420
Court Fines 4,357 1,256 3,599 2,000 4,362 4,580
General Fund - Miscellaneous 1,293 1,748 709 5 5 5
Total Department Only $ 218,939 $ 233,249 $ 259,208 $ 233,729 $ 218,099 $ 224,394

Total Special and Department $ 913,368 $ 1,015,490 $ 1,129,767 $ 1,226,882 $ 1,231,352 $ 1,335,289

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