Page 6 - 2022-23 Blue Book Vol 1

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Transportation ....................................................................................................................................... 723
Youth Development .............................................................................................................................. 771
Zoo........................................................................................................................................................ 779

SECTION 2 – OTHER PROGRAM COSTS

Library ................................................................................................................................................. 805
Recreation and Parks ........................................................................................................................... 827
City Employees' Retirement Fund ........................................................................................................ 863
Fire and Police Pension Fund .............................................................................................................. 867

SECTION 3 – NON-DEPARTMENTAL SCHEDULES

Accessible Housing Program ............................................................................................................... 871
Attorney Conflicts Panel ....................................................................................................................... 875
Business Improvement District Trust Fund .......................................................................................... 877
Capital Finance Administration Fund ................................................................................................... 879
Capital and Technology Improvement Expenditure Program
Summary ................................................................................................................................. 897
Clean Water............................................................................................................................. 901
Municipal Facilities .................................................................................................................. 903
Physical Plant .......................................................................................................................... 923
Technology .............................................................................................................................. 937
Emergency Operations Fund ................................................................................................................ 939
Ethics Commission Public Matching Campaign Funds Trust Fund ..................................................... 941
General City Purposes ......................................................................................................................... 943
Human Resources Benefits .................................................................................................................. 965
Leasing ................................................................................................................................................ 969
Liability Claims ...................................................................................................................................... 971
Los Angeles Convention Center Private Operator ............................................................................... 973
Los Angeles Tourism and Convention Board ....................................................................................... 975
Measure M Local Return Fund ............................................................................................................. 981
Measure R Traffic Relief and Rail Expansion Funds ............................................................................ 985
Measure W Local Return Fund ............................................................................................................. 989
Neighborhood Council Fund ................................................................................................................. 993
Proposition A Local Transit Assistance Fund ....................................................................................... 995
Proposition C Anti-Gridlock Transit Improvement Fund ..................................................................... 1003
Road Maintenance and Rehabilitation Program Special Fund .......................................................... 1009
Sewer Construction and Maintenance Fund ...................................................................................... 1013
Sidewalk Repair Program ................................................................................................................... 1019
Solid Waste Resources Revenue Fund ............................................................................................. 1023
Special Gas Tax Improvement Fund .................................................................................................. 1027
Special Parking Revenue Fund .......................................................................................................... 1031
Stormwater Pollution Abatement Fund ............................................................................................... 1035
Street Damage Restoration Fee Special Fund ................................................................................... 1039
Telecommunications and PEG Development ..................................................................................... 1041
Unappropriated Balance ..................................................................................................................... 1043
Water and Electricity ........................................................................................................................... 1047
2022 Tax and Revenue Anticipation Notes, Debt Service Fund ........................................................ 1049

OTHER SUPPLEMENTAL SCHEDULES

Alterations and Improvement Projects ............................................................................................... 1051
Fleet Vehicles and Equipment ............................................................................................................ 1053
Homeless Budget ............................................................................................................................... 1055
Street Improvement ............................................................................................................................ 1075