Page 5 - FY 2021-22 Blue Book Volume 1

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 ................................................................................................................................. 25
Cannabis Regulation .............................................................................................................................. 59
City Administrative Officer ...................................................................................................................... 67
City Attorney ........................................................................................................................................... 85
City Clerk .............................................................................................................................................. 105
City Planning ......................................................................................................................................... 119
Civil, Human Rights and Equity ............................................................................................................ 143
Community Investment for Families ..................................................................................................... 151
Controller .............................................................................................................................................. 159
Convention and Tourism Development ................................................................................................ 175
Council.................................................................................................................................................. 181
Cultural Affairs ...................................................................................................................................... 189
Disability ............................................................................................................................................... 205
Economic and Workforce Development ............................................................................................... 217
El Pueblo de Los Angeles .................................................................................................................... 235
Emergency Management ..................................................................................................................... 245
Employee Relations Board ................................................................................................................... 253
Ethics Commission ............................................................................................................................... 259
Finance ................................................................................................................................................. 265
Fire........................................................................................................................................................ 281
General Services .................................................................................................................................. 309
Housing................................................................................................................................................. 341
Information Technology Agency ........................................................................................................... 377
Mayor.................................................................................................................................................... 401
Neighborhood Empowerment ............................................................................................................... 407
Personnel .............................................................................................................................................. 419
Police .................................................................................................................................................... 451

VOLUME II

SECTION 1 - CONTINUED

Public Accountability ............................................................................................................................. 479
Public Works
Board of Public Works .................................................................................................................... 485
Bureau of Contract Administration ................................................................................................. 505
Bureau of Engineering ................................................................................................................... 521
Bureau of Sanitation ....................................................................................................................... 551
Bureau of Street Lighting ............................................................................................................... 585
Bureau of Street Services .............................................................................................................. 603