Page 250 - FY 2021-22 Proposed Budget

Liability Claims

An annual sum is appropriated to this Fund for the payment or settlement of any monetary claims or legal action brought
by or against the City of Los Angeles, or any officer or employee for which the City may be ultimately liable. Los Angeles
Administrative Code Section 5.173 authorizes the City Attorney to settle claims and pay judgments against the City in an
amount not to exceed $50,000 and an additional $50,000, not to exceed $100,000, subject to the approval of the Claims
Board. Payments of settlements or claims over $100,000 must be approved by the Council with the concurrence of the
Mayor.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

General Fund

1,769,464 - 190,000 Fire Liability Payouts -
574,500 - - General Services Liability Payouts -
33,452,523 - 20,651,000 Police Liability Payouts -
6,336,619 - 800,000 Public Works, Engineering Liability Payouts -
694,418 - 499,000 Public Works, Sanitation Liability Payouts -
16,965,203 - 5,944,000 Public Works, Street Services Liability Payouts -
725,000 - 2,250,000 Recreation and Parks Liability Payouts -
12,456,458 - 7,895,000 Transportation Liability Payouts -
30,397,924 80,000,000 25,672,000 Miscellaneous Liability Payouts 80,000,000

Solid Waste Resources Revenue Fund (Sch. 2)

3,558,232 2,000,000 3,000,000 Public Works, Sanitation Liability Payouts 2,000,000

Sewer Operations & Maintenance Fund (Sch. 14)
19,282,365 5,370,072 147,000 Public Works, Sanitation Liability Payouts 5,370,072

Accessible Housing Fund (Sch. 38)

641,598 552,000 - Miscellaneous Liability Payouts -
126,854,304 87,922,072 67,048,000 Total Liability Claims 87,370,072

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS
103,372,109 80,000,000 63,901,000 General Fund 80,000,000
3,558,232 2,000,000 3,000,000 Solid Waste Resources Revenue Fund (Sch. 2) 2,000,000
19,282,365 5,370,072 147,000 Sewer Operations & Maintenance Fund (Sch. 14) 5,370,072
641,598 552,000 - Accessible Housing Fund (Sch. 38) -
126,854,304 87,922,072 67,048,000 Total Funds 87,370,072

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