Page 508 - FY 2021-22 Proposed Budget

I N D E X

Pensions, Fire and Police ............................................................................................................................ 383-386
Performance Metrics ……………………………………………………………………………………… ........... 16-27
Personnel Department ................................................................................................................................. 145-150
Physical Plant – CTIEP ................................................................................................................................ 209-211
Planning Case Processing Special Fund (Schedule 35) ............................................................................. 314
Police Department ........................................................................................................................................ 151-155
Proposition A Local Transit Assistance Fund, Appropriations to ................................................................. 227-228
Proposition A Local Transit Assistance Fund (Schedule 26) ....................................................................... 299-300
Proposition C Anti-Gridlock Transit Improvement Fund, Appropriations to ................................................. 229
Proposition C Anti-Gridlock Transit Improvement Fund (Schedule 27) ....................................................... 301-302
Public Accountability, Office of ..................................................................................................................... 156-157
Public Works Department ............................................................................................................................ 158-179
Public Works, Board of ............................................................................................................................ 158-161
Public Works, Bureau of Contract Administration ................................................................................... 162-164
Public Works, Bureau of Engineering ..................................................................................................... 165-168
Public Works, Bureau of Sanitation ........................................................................................................ 169-172
Public Works, Bureau of Street Lighting ................................................................................................. 173-175
Public Works, Bureau of Street Services ................................................................................................ 176-179

Recreation and Parks Department ............................................................................................................... 387-395
Recreation and Parks, Appropriations to ..................................................................................................... 196
Rent Stabilization Trust Fund (Schedule 23) ............................................................................................... 296
Reserve Fund ............................................................................................................................................... 345
Road Maintenance and Rehabilitation Program Special Fund (Schedule 54) ............................................ 336-337

Sanitation, Bureau of .................................................................................................................................... 169-172
Sewer Construction and Maintenance Fund (Schedule 14) ........................................................................ 281-286
Sidewalk Repair Fund (Schedule 51) .......................................................................................................... 332
Solid Waste Resources Revenue Fund (Schedule 2) ................................................................................. 267-268
Special Gas Tax Improvement Fund (Schedule 5) ...................................................................................... 272
Special Parking Revenue Fund, Appropriations to ...................................................................................... 230
Special Parking Revenue Fund (Schedule 11) ............................................................................................ 278

Special Purpose Fund Schedules ................................................................................................................ 266-338
Schedule 1: Los Angeles Convention and Visitors Bureau Trust Fund .......................................... 266
Schedule 2: Solid Waste Resources Revenue Fund ...................................................................... 267-268
Schedule 3: Forfeited Assets Trust Fund of the Police Department ............................................... 269-270
Schedule 4: Traffic Safety Fund ...................................................................................................... 271
Schedule 5: Special Gas Tax Improvement Fund ........................................................................... 272
Schedule 6: Housing Department Affordable Housing Trust Fund ................................................. 273
Schedule 7: Stormwater Program Funds ........................................................................................ 274
Schedule 8: Community Development Trust Fund .......................................................................... 275
Schedule 9: HOME Investment Partnerships Program Fund .......................................................... 276
Schedule 10: Mobile Source Air Pollution Reduction Trust Fund ..................................................... 277
Schedule 11: Special Parking Revenue Fund ................................................................................... 278
Schedule 12: City Employees’ Retirement Fund ............................................................................... 279
Schedule 13: Community Services Block Grant Trust Fund ............................................................. 280
Schedule 14: Sewer Construction and Maintenance Fund ............................................................... 281-286
Schedule 15: Park and Recreational Sites and Facilities Fund ........................................................ 287
Schedule 16: Convention Center Revenue Fund .............................................................................. 288
Schedule 17: Local Public Safety Fund ............................................................................................. 289
Schedule 18: Neighborhood Empowerment Fund ............................................................................ 290
Schedule 19: Street Lighting Maintenance Assessment Fund .......................................................... 291-292
Schedule 20: Telecommunications Liquidated Damages and Lost Franchise Fees Fund –
Telecommunications Development Account ............................................................ 293
Schedule 21: Older Americans Act Fund .......................................................................................... 294
Schedule 22: Workforce Innovation and Opportunity Act Fund ........................................................ 295

470