CITY OF LOS ANGELES Detail of Department Programs with Financial Summaries Supplement to the 2004-05 Proposed Budget 2004-05 Prepared by the City Administrative Officer - April 2004 TABLE OF CONTENTS INTRODUCTION Page Foreword The Blue Book SECTION 1 - FINANCIAL SUMMARIES AND EXHIBITS Authorized City Staffing Summary of Changes in Revenue Summary of Changes in Appropriations SECTION 2 - REGULAR DEPARTMENTAL PROGRAM COSTS Aging............................................................................................................................................ ............1 Animal Services........................................................................................................................... ..........13 Building and Safety...................................................................................................................... ..........25 City Administrative Officer ........................................................................................................... ..........43 City Attorney ................................................................................................................................ ..........55 City Clerk..................................................................................................................................... ..........69 Commission for Children, Youth and Their Families................................................................... ..........83 Commission on the Status of Women ......................................................................................... ..........91 Community Development ............................................................................................................ ..........99 Controller ..................................................................................................................................... ........113 Convention Center....................................................................................................................... ........121 Council......................................................................................................................................... ........129 Cultural Affairs ............................................................................................................................. ........133 Disability ...................................................................................................................................... ........147 Emergency Preparedness ........................................................................................................... ........155 Employee Relations Board .......................................................................................................... ........163 Environmental Affairs .................................................................................................................. ........169 Ethics Commission ...................................................................................................................... ........179 Finance ........................................................................................................................................ ........185 Fire............................................................................................................................................... ........195 General Services ......................................................................................................................... ........213 Housing........................................................................................................................................ ........231 Human Relations Commission .................................................................................................... ........249 Information Technology Agency.................................................................................................. ........255 Mayor........................................................................................................................................... ........277 Neighborhood Empowerment...................................................................................................... ........281 Personnel..................................................................................................................................... ........287 Planning....................................................................................................................................... ........305 Police ........................................................................................................................................... ........317 Public Works Board Office .......................................................................................................................... ........333 Contract Administration......................................................................................................... ........347 Engineering ........................................................................................................................... ........357 Environmental Services (formerly Sanitation)....................................................................... ........381 Financial Management and Personnel Services .................................................................. ........403 Street Lighting ....................................................................................................................... ........413 Street Services...................................................................................................................... ........425 Transportation.............................................................................................................................. ........441 Treasurer ..................................................................................................................................... ........457 Zoo............................................................................................................................................... ........463 SECTION 3 - OTHER PROGRAM COSTS Page El Pueblo Department ................................................................................................................. ........471 Library Department...................................................................................................................... ........479 Recreation and Parks Department ............................................................................................. ........489 City Employees' Retirement Fund ............................................................................................... ........505 Fire and Police Pension Fund ..................................................................................................... ........507 Nondepartmental Appropriation to Convention Center Revenue Fund ................................................................... ........509 Business Improvement District Trust Fund ................................................................................. ........511 Capital Finance Administration Fund .......................................................................................... ........513 Capital Improvement Expenditure Program Summary............................................................................................................................... ........527 Municipal Facilities................................................................................................................ ........531 Physical Plant........................................................................................................................ ........547 Wastewater System Improvement Program ......................................................................... ........551 City Ethics Commission Matching Campaign Fund .................................................................... ........557 Emergency Operations Fund....................................................................................................... ........559 Forfeited Assets Trust Fund of the Police Department ............................................................... ........561 General City Purposes ................................................................................................................ ........563 Human Resources Benefits......................................................................................................... ........577 Judgment Obligation Bonds Debt Service Fund ......................................................................... ........583 Liability Claims............................................................................................................................. ........585 Reserve for Extraordinary Liability Claims Fund ......................................................................... ........587 Local Law Enforcement Block Grant Trust Fund......................................................................... ........589 Proposition A Local Transit Assistance Fund.............................................................................. ........591 Proposition C Transit Improvement Fund.................................................................................... ........599 Special Fire Safety and Paramedic Communications Equipment Tax Fund................................................................................