Page 514 - FY 2022-23 Proposed Budget

I N D E X

Park and Recreational Sites and Facilities Fund (Schedule 15) .................................................................. 291
Pensions, Fire and Police ............................................................................................................................ 389-392
Performance Metrics ……………………………………………………………………………………… ........... 16-27
Personnel Department ................................................................................................................................. 143-148
Physical Plant – CTIEP ................................................................................................................................ 210-212
Planning Case Processing Special Fund (Schedule 35) ............................................................................. 318
Planning Long-Range Planning Fund (Schedule 56) .................................................................................. 343
Police Department ........................................................................................................................................ 149-153
Proposition A Local Transit Assistance Fund, Appropriations to ................................................................. 226-227
Proposition A Local Transit Assistance Fund (Schedule 26) ....................................................................... 303-304
Proposition C Anti-Gridlock Transit Improvement Fund, Appropriations to ................................................. 228
Proposition C Anti-Gridlock Transit Improvement Fund (Schedule 27) ....................................................... 305-306
Public Accountability, Office of ..................................................................................................................... 154-155
Public Works Department ............................................................................................................................ 156-177
Public Works, Board of ............................................................................................................................ 156-159
Public Works, Bureau of Contract Administration ................................................................................... 160-162
Public Works, Bureau of Engineering ..................................................................................................... 163-166
Public Works, Bureau of Sanitation ........................................................................................................ 167-170
Public Works, Bureau of Street Lighting ................................................................................................. 171-173
Public Works, Bureau of Street Services ................................................................................................ 174-177

Recreation and Parks Department ............................................................................................................... 393-401
Recreation and Parks, Appropriations to ..................................................................................................... 194
Rent Stabilization Trust Fund (Schedule 23) ............................................................................................... 300
Reserve Fund ............................................................................................................................................... 351
Road Maintenance and Rehabilitation Program Special Fund (Schedule 54) ............................................ 340-341

Sanitation, Bureau of .................................................................................................................................... 167-170
Sewer Construction and Maintenance Fund (Schedule 14) ........................................................................ 285-290
Sidewalk Repair Fund (Schedule 51) .......................................................................................................... 336
Solid Waste Resources Revenue Fund (Schedule 2) ................................................................................. 269-270
Special Gas Tax Improvement Fund (Schedule 5) ...................................................................................... 274
Special Parking Revenue Fund, Appropriations to ...................................................................................... 229
Special Parking Revenue Fund (Schedule 11) ............................................................................................ 281-282

Special Purpose Fund Schedules ................................................................................................................ 268-344
Schedule 1: Los Angeles Convention and Visitors Bureau Trust Fund .......................................... 268
Schedule 2: Solid Waste Resources Revenue Fund ...................................................................... 269-270
Schedule 3: Forfeited Assets Trust Fund of the Police Department ............................................... 271-272
Schedule 4: Traffic Safety Fund ...................................................................................................... 273
Schedule 5: Special Gas Tax Improvement Fund ........................................................................... 274
Schedule 6: Housing Department Affordable Housing Trust Fund ................................................. 275
Schedule 7: Stormwater Program Funds ........................................................................................ 276-277
Schedule 8: Community Development Trust Fund .......................................................................... 278
Schedule 9: HOME Investment Partnerships Program Fund .......................................................... 279
Schedule 10: Mobile Source Air Pollution Reduction Trust Fund ..................................................... 280
Schedule 11: Special Parking Revenue Fund ................................................................................... 281-282
Schedule 12: City Employees’ Retirement Fund ............................................................................... 283
Schedule 13: Community Services Block Grant Trust Fund ............................................................. 284
Schedule 14: Sewer Construction and Maintenance Fund ............................................................... 285-290
Schedule 15: Park and Recreational Sites and Facilities Fund......................................................... 291
Schedule 16: Convention Center Revenue Fund .............................................................................. 292
Schedule 17: Local Public Safety Fund ............................................................................................. 293
Schedule 18: Neighborhood Empowerment Fund ............................................................................ 294
Schedule 19: Street Lighting Maintenance Assessment Fund .......................................................... 295-296
Schedule 20: Telecommunications and PEG Development.............................................................. 297
Schedule 21: Older Americans Act Fund .......................................................................................... 298

477