CITY OF LOS ANGELES Detail of Department Programs Supplement to the 2005-06 Proposed Budget 2005-06 Prepared by the City Administrative Officer - April 2005 TABLE OF CONTENTS INTRODUCTION Page Foreword The Blue Book Summary of Changes in Appropriations SECTION 1 - REGULAR DEPARTMENTAL PROGRAM COSTS Aging............................................................................................................................................ ............1 Animal Services........................................................................................................................... ..........11 Building and Safety...................................................................................................................... ..........25 City Administrative Officer ........................................................................................................... ..........39 City Attorney ................................................................................................................................ ..........53 City Clerk..................................................................................................................................... ..........69 Commission for Children, Youth and Their Families................................................................... ..........81 Commission on the Status of Women ......................................................................................... ..........89 Community Development ............................................................................................................ ..........95 Controller ..................................................................................................................................... ........109 Convention Center....................................................................................................................... ........117 Council......................................................................................................................................... ........123 Cultural Affairs ............................................................................................................................. ........127 Disability ...................................................................................................................................... ........139 El Pueblo Department ................................................................................................................. ........149 Emergency Preparedness ........................................................................................................... ........155 Employee Relations Board .......................................................................................................... ........161 Environmental Affairs and Sustainability ..................................................................................... ........167 Ethics Commission ...................................................................................................................... ........177 Finance ........................................................................................................................................ ........183 Fire............................................................................................................................................... ........191 General Services ......................................................................................................................... ........209 Housing........................................................................................................................................ ........233 Human Relations Commission .................................................................................................... ........253 Information Technology Agency.................................................................................................. ........259 Mayor........................................................................................................................................... ........283 Neighborhood Empowerment...................................................................................................... ........287 Personnel..................................................................................................................................... ........293 Planning....................................................................................................................................... ........307 Police ........................................................................................................................................... ........319 Public Works Board Office .......................................................................................................................... ........337 Contract Administration......................................................................................................... ........351 Engineering ........................................................................................................................... ........361 Sanitation .............................................................................................................................. ........377 Street Lighting ....................................................................................................................... ........395 Street Services...................................................................................................................... ........407 Transportation.............................................................................................................................. ........425 Treasurer ..................................................................................................................................... ........443 Zoo............................................................................................................................................... ........449 SECTION 2 - OTHER PROGRAM COSTS Page Library Department...................................................................................................................... ........457 Recreation and Parks Department ............................................................................................. ........465 City Employees' Retirement Fund ............................................................................................... ........479 Fire and Police Pension Fund ..................................................................................................... ........481 Nondepartmental Appropriation to Convention Center Revenue Fund ................................................................... ........483 Business Improvement District Trust Fund ................................................................................. ........485 Capital Finance Administration Fund .......................................................................................... ........487 Capital Improvement Expenditure Program Summary............................................................................................................................... ........503 Municipal Facilities................................................................................................................ ........507 Physical Plant........................................................................................................................ ........525 Wastewater System Improvement Program ......................................................................... ........529 City Ethics Commission Matching Campaign Fund .................................................................... ........535 Emergency Operations Fund....................................................................................................... ........537 Efficiency Projects and Police Hiring Fund.................................................................................. ........539 Forfeited Assets Trust Fund of the Police Department ............................................................... ........541 General City Purposes ................................................................................................................ ........543 Human Resources Benefits......................................................................................................... ........555 Judgment Obligation Bonds Debt Service Fund ......................................................................... ........561 Liability Claims............................................................................................................................. ........563 Reserve for Extraordinary Liability Claims Fund ......................................................................... ........565 Neighborhood Empowerment Fund............................................................................................. ........567 Proposition A Local Transit Assistance Fund.............................................................................. ........573 Proposition C Transit Improvement Fund.................................................................................... ........583 Special Fire Safety and Paramedic Communications Equipment Tax Fund................................................................................. ........589