Page 638 - FY 2021-22 Adopted Budget file_Neat

I N D E X

Performance Metrics ……………………………………………………………………………………… ........... 16-27
Personnel Department ................................................................................................................................. 146-151
Physical Plant – CTIEP ................................................................................................................................ 212-214
Planning Case Processing Special Fund (Schedule 35) ............................................................................. 321
Police Department ........................................................................................................................................ 152-156
Proposition A Local Transit Assistance Fund, Appropriations to ................................................................. 231-232
Proposition A Local Transit Assistance Fund (Schedule 26) ....................................................................... 306-307
Proposition C Anti-Gridlock Transit Improvement Fund, Appropriations to ................................................. 233
Proposition C Anti-Gridlock Transit Improvement Fund (Schedule 27) ....................................................... 308-309
Public Accountability, Office of ..................................................................................................................... 157-158
Public Works Department ............................................................................................................................ 159-180
Public Works, Board of ............................................................................................................................ 159-162
Public Works, Bureau of Contract Administration ................................................................................... 163-165
Public Works, Bureau of Engineering ..................................................................................................... 166-169
Public Works, Bureau of Sanitation ........................................................................................................ 170-173
Public Works, Bureau of Street Lighting ................................................................................................. 174-176
Public Works, Bureau of Street Services ................................................................................................ 177-180

Recreation and Parks Department ............................................................................................................... 395-403
Recreation and Parks, Appropriations to ..................................................................................................... 198
Rent Stabilization Trust Fund (Schedule 23) ............................................................................................... 303
Reserve Fund ............................................................................................................................................... 352
Road Maintenance and Rehabilitation Program Special Fund (Schedule 54) ............................................ 343-344

Sanitation, Bureau of .................................................................................................................................... 170-173
Sewer Construction and Maintenance Fund (Schedule 14) ........................................................................ 288-293
Sidewalk Repair Fund (Schedule 51) .......................................................................................................... 339
Solid Waste Resources Revenue Fund (Schedule 2) ................................................................................. 274-275
Special Gas Tax Improvement Fund (Schedule 5) ...................................................................................... 279
Special Parking Revenue Fund, Appropriations to ...................................................................................... 234
Special Parking Revenue Fund (Schedule 11) ............................................................................................ 285

Special Purpose Fund Schedules ................................................................................................................ 269-341
Schedule 1: Los Angeles Convention and Visitors Bureau Trust Fund .......................................... 273
Schedule 2: Solid Waste Resources Revenue Fund ...................................................................... 274-275
Schedule 3: Forfeited Assets Trust Fund of the Police Department ............................................... 276-277
Schedule 4: Traffic Safety Fund ...................................................................................................... 278
Schedule 5: Special Gas Tax Improvement Fund ........................................................................... 279
Schedule 6: Housing Department Affordable Housing Trust Fund ................................................. 280
Schedule 7: Stormwater Pollution Abatement Fund ........................................................................ 281
Schedule 8: Community Development Trust Fund .......................................................................... 282
Schedule 9: HOME Investment Partnerships Program Fund .......................................................... 283
Schedule 10: Mobile Source Air Pollution Reduction Trust Fund ..................................................... 284
Schedule 11: Special Parking Revenue Fund ................................................................................... 285
Schedule 12: City Employees’ Retirement Fund ............................................................................... 286
Schedule 13: Community Services Block Grant Trust Fund ............................................................. 287
Schedule 14: Sewer Construction and Maintenance Fund ............................................................... 288-293
Schedule 15: Park and Recreational Sites and Facilities Fund ........................................................ 294
Schedule 16: Convention Center Revenue Fund .............................................................................. 295
Schedule 17: Local Public Safety Fund ............................................................................................. 296
Schedule 18: Neighborhood Empowerment Fund ............................................................................ 297
Schedule 19: Street Lighting Maintenance Assessment Fund .......................................................... 298-299
Schedule 20: Telecommunications Liquidated Damages and Lost Franchise Fees Fund –
Telecommunications Development Account ............................................................ 300
Schedule 21: Older Americans Act Fund .......................................................................................... 301
Schedule 22: Workforce Innovation and Opportunity Act Fund ........................................................ 302
Schedule 23: Rent Stabilization Trust Fund ...................................................................................... 303

452