Page 6 - FY 2021-22 Blue Book Volume 1

Page

Transportation ....................................................................................................................................... 637
Youth Development .............................................................................................................................. 677
Zoo........................................................................................................................................................ 683

SECTION 2 – OTHER PROGRAM COSTS

Library ................................................................................................................................................. 703
Recreation and Parks ........................................................................................................................... 723
City Employees' Retirement Fund ........................................................................................................ 753
Fire and Police Pension Fund .............................................................................................................. 757

SECTION 3 – NON-DEPARTMENTAL SCHEDULES

Accessible Housing Program ............................................................................................................... 761
Attorney Conflicts Panel ....................................................................................................................... 765
Business Improvement District Trust Fund .......................................................................................... 767
Capital Finance Administration Fund ................................................................................................... 769
Capital and Technology Improvement Expenditure Program
Summary ................................................................................................................................. 789
Clean Water............................................................................................................................. 793
Municipal Facilities .................................................................................................................. 795
Physical Plant .......................................................................................................................... 809
Technology .............................................................................................................................. 821
Emergency Operations Fund ................................................................................................................ 825
Ethics Commission Public Matching Campaign Funds Trust Fund ..................................................... 827
General City Purposes ......................................................................................................................... 829
Human Resources Benefits .................................................................................................................. 851
Liability Claims ...................................................................................................................................... 855
Los Angeles Convention Center Private Operator ............................................................................... 857
Los Angeles Tourism and Convention Board ....................................................................................... 859
Measure M Local Return Fund ............................................................................................................. 865
Measure R Traffic Relief and Rail Expansion Funds ............................................................................ 869
Measure W Local Return Fund ............................................................................................................. 873
Neighborhood Council Fund ................................................................................................................. 877
Proposition A Local Transit Assistance Fund ....................................................................................... 879
Proposition C Anti-Gridlock Transit Improvement Fund ....................................................................... 885
Road Maintenance and Rehabilitation Program Special Fund ............................................................ 891
Sewer Construction and Maintenance Fund ........................................................................................ 895
Sidewalk Repair Program ..................................................................................................................... 901
Solid Waste Resources Revenue Fund ............................................................................................... 905
Special Gas Tax Improvement Fund .................................................................................................... 909
Special Parking Revenue Fund ............................................................................................................ 913
Stormwater Pollution Abatement Fund ................................................................................................. 917
Street Damage Restoration Fee Special Fund ..................................................................................... 921
Telecommunications Liquidated Damages and Lost Franchise Fees Fund ........................................ 923
Unappropriated Balance ....................................................................................................................... 925
Water and Electricity ............................................................................................................................. 929
2021 Tax and Revenue Anticipation Notes, Debt Service Fund .......................................................... 931

OTHER SUPPLEMENTAL SCHEDULES

Alterations and Improvement Projects ................................................................................................. 933
American Rescue Plan ........................................................................................................................ 935
Fleet Vehicles and Equipment .............................................................................................................. 941
Homeless Budget ................................................................................................................................. 945
Street Improvement .............................................................................................................................. 961