Detail of Department Programs - Los Angeles

1 Pr epar ed by the City Administr ativeOffic er - July 20 172 0 1 7 - 1 8 Detailof DepartmentPr ogr amsSupplement to the 20 17-18 AdoptedBudgetVolu me IICITY OF LOS Angeles TABLE OF CONTENTS VOLUME I INTRODUCTION Page Introduction The White Book Summary of Changes in Appropriations SECTION 1 DEPARTMENTAL BUDGET SUMMARY REGULAR DEPARTMENTAL PROGRAM COSTS Detail OF POSITIONS AND SALARIES Aging .. 1 Animal Services.

2 9 Building and Safety .. 21 Cannabis Regulation .. 49 City Administrative Officer .. 55 City Attorney .. 71 City Clerk .. 95 City Planning .. 109 Controller .. 137 Convention and Tourism Development .. 151 Council .. 157 Cultural Affairs .. 161 Disability.

3 175 Economic and Workforce Development .. 187 El Pueblo de Los Angeles .. 203 Emergency Management .. 213 Employee Relations Board .. 221 Ethics Commission .. 227 Finance .. 233 Fire .. 251 General Services .. 281 Housing and Community 309 Information Technology Agency .. 337 Mayor.

4 359 Neighborhood Empowerment .. 363 Personnel .. 373 Police .. 397 Public Accountability .. 423 VOLUME II SECTION 1 - CONTINUED Public Works Board of Public Works .. 427 Bureau of Contract Administration .. 445 Bureau of Engineering .. 461 Bureau of Sanitation .. 485 Bureau of Street Lighting .. 531 Bureau of Street Services .. 547 Transportation .. 575 Zoo.

5 621 SECTION 2 OTHER PROGRAM COSTS Page Library .. 641 Recreation and Parks .. 657 City Employees' Retirement Fund .. 683 Fire and Police Pension Fund .. 687 SECTION 3 NON-DEPARTMENTAL SCHEDULES Attorney Conflicts Panel .. 691 Business Improvement District Trust Fund .. 693 Capital Finance Administration Fund .. 695 Capital Improvement Expenditure Program Summary .. 711 Clean Water.

6 715 Municipal Facilities .. 717 Physical Plant .. 729 City Clerk Neighborhood Council Fund .. 733 Emergency Operations Fund .. 735 Ethics Commission Public Matching Campaign Funds Trust Fund .. 737 General City Purposes .. 739 Human Resources Benefits .. 759 Judgment Obligation Bonds Debt Service Fund .. 763 Liability Claims .. 765 Los Angeles Convention Center Private Operator .. 767 Los Angeles Tourism and Convention Board .. 769 Measure M Local Return Fund.

7 775 Measure R Local Traffic Relief and Rail Expansion Funds .. 779 Proposition A Local Transit Assistance Fund .. 785 Proposition C Anti-Gridlock Transit Improvement Fund .. 793 Sewer Construction and Maintenance Fund .. 799 Solid Waste Resources Revenue Fund .. 805 Special Parking Revenue Fund .. 809 Special Police Communications/9-1-1 System Tax Fund .. 813 Stormwater Pollution Abatement Fund .. 815 Telecommunications Liquidated Damages and Lost Franchise Fees Fund .. 821 Unappropriated Balance.

8 823 Water and Electricity .. 829 2017 Tax and Revenue Anticipation Notes, Debt Service Fund .. 831 OTHER SUPPLEMENTAL SCHEDULES Accessible Housing Program .. 833 Alterations and Improvement Projects .. 837 Fleet Vehicles and Equipment .. 839 Homeless Budget .. 843 Pavement Preservation Plan .. 855 Sidewalk Repair Program .. 861 BOARD OF PUBLIC WORKS2017-18 Adopted BudgetFIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIESSUMMARY OF 2017-18 ADOPTED BUDGET CHANGEST otal BudgetGeneral FundSpecial FundRegularResolutionRegularResolutionRe gularResolution2016-17 Adopted$18,054,427906$13,472, $4,582, Adopted$20,235,9359411$15,795, $4,440, from Prior Year$2,181,50845$2,322,82344($141,315)

9 -12017-18 FUNDING DISTRIBUTION BY PROGRAMMAIN BUDGET ITEMSF undingPositions*Graffiti Abatement Funding Increase$2,000,000-*Petroleum Administration$326,0534427 Board of Public WorksEXPENDITURES AND APPROPRIATIONSS alariesTotal Salaries8,218,859261,7298,480,588 Salaries General8,208,512181,7298,390,241 Salaries, As-Needed-80,00080,000 Overtime General10,347-10,347 ExpenseTotal Expense9,835,5681,919,77911,755,347 Printing and Binding23,476-23,476 Contractual Services9,545,8711,895,00011,440,871 Transportation2,000-2,000 Office and Administrative 87,22124,779112,000 Operating Supplies 177,000-177,000 AdoptedTotalTotalBudgetBudgetBudget2016- 17 Changes2017-18 Total Board of Public Works18,054,4272,181,50820,235,935 Recapitulation of ChangesAdoptedTotalTotalBudgetBudgetBudg et2016-17 Changes2017-18 SOURCES OF FUNDSG eneral Fund13,472,4062,322,82315,795,229 Solid Waste Resources Revenue Fund (Sch.)

10 2)320,279(28,152)292,127 Special Gas Tax Improvement Fund (Sch. 5)317,867(28,492)289,375 Stormwater Pollution Abatement Fund (Sch. 7)97,475(9,215)88,260 Sewer Operations & Maintenance Fund (Sch. 14)1,872,802(31,312)1,841,490 Sewer Capital Fund (Sch. 14)1,075,602(107,436)968,166 Street Lighting Maintenance Assessment Fund (Sch. 19)308,256(5,919)302,337 Arts and Cultural Facilities & Services Fund (Sch. 24)100,000-100,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27)145,524(15,154)130,370 Citywide Recycling Trust Fund (Sch.