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2012-2013 Adopted Budget - LA City Controller - The City of Los ...

2012-2013 Adopted Budget - LA City Controller - The City of Los ...

2012-2013 Adopted Budget - LA City Controller - The City of Los

B U D G E T FISCAL YEAR 2012-13 As Submitted by HONORABLE ANTONIO R. VILLARAIGOSA, MAYOR WENDY GREUEL Controller Modified and Adopted by THE COUNCIL Printed and Distributed Under Direction of and MIGUEL A. SANTANA City Administrative Officer

  • Page 2 and 3: B U D G E T For the Fiscal Year Beg
  • Page 4 and 5: TABLE OF CONTENTS Page BUDGET RESOL
  • Page 6 and 7: TABLE OF CONTENTS Page SECTION 5 -
  • Page 8 and 9: Attached and incorporated by refere
  • Page 10 and 11: prepared or amended and filed as pr
  • Page 12 and 13: those ordinances as may be needed t
  • Page 14 and 15: THIS PAGE INTENTIONALLY LEFT BLANK
  • Page 16 and 17: Salaries Salaries General Salaries
  • Page 18 and 19: Salaries Salaries General Salaries
  • Page 20 and 21: Salaries Salaries General Salaries
  • Page 22 and 23: Salaries Salaries General Salaries,
  • Page 24 and 25: Salaries Salaries General Salaries
  • Page 26 and 27: Salaries Salaries Genera! Salaries
  • Page 28 and 29: Salaries Salaries General Salaries
  • Page 30 and 31: Salaries Salaries General Overtime
  • Page 32 and 33: Citywide Recycling Fund (Sch. 32) L
  • Page 34 and 35: Salaries Salaries General Salaries
  • Page 36 and 37: Salaries Salaries General Salaries
  • Page 38 and 39: Special Assistance from Genera! Fun
  • Page 40 and 41: Special Capital Finance Administrat
  • Page 42 and 43: Special CIEP -- Municipal Facilitie
  • Page 44 and 45: Special Adult Day Care Centers (2)
  • Page 46 and 47: Special Workers' Compensation/Rehab
  • Page 48 and 49: WASTEWATER SPECIAL PURPOSE FUND EXP
  • Page 50 and 51: BUDGETARY DEPARTMENTS FOOTNOTES The
  • Page 52 and 53:

    NONDEPARTMENTAL FOOTNOTES Homeless

  • Page 54 and 55:

    APPENDIX II

  • Page 56 and 57:

    FORFEITED ASSETS TRUST FUND OF THE

  • Page 58 and 59:

    COMMUNITY DEVELOPMENT TRUST FUND Ma

  • Page 60 and 61:

    REVENUE Cash Balance, July 1 Less:

  • Page 62 and 63:

    DEPARTMENT OF NEIGHBORHOOD EMPOWERM

  • Page 64 and 65:

    TELECOMMUNICATIONS LIQUIDATED DAMAG

  • Page 66 and 67:

    PROPOSITION C ANTI-GRIDLOCK TRANSIT

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    PubhC Works: Sanitation .. Street L

  • Page 70 and 71:

    CITYWIDE RECYLCLING TRUST FUND Mayo

  • Page 72 and 73:

    MEASURE R TRAFFIC RELIEF AND RAIL E

  • Page 74 and 75:

    Cash at Beginning of Fiscal Year Ca

  • Page 76 and 77:

    GENERAL FUND Property Tax ... Prope

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    iotal specIal purpose Funds .. Bond

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    The Honorable City COll, ,I of the

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    R-73

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    R-75

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    R-77

  • Page 88:

    2012-13 S E C T I O N 1 Mayor’s M

  • Page 94 and 95:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 96 and 97:

    Population Table 1 summarizes City,

  • Page 98 and 99:

    Personal Income The U.S. Census Bur

  • Page 100 and 101:

    BUDGET STATEMENT GENERAL The City o

  • Page 102 and 103:

    BUDGET ADJUSTMENTS During the cours

  • Page 104 and 105:

    Revenue Policy stating that suffici

  • Page 106 and 107:

    DEBT MANAGEMENT POLICY The Debt Man

  • Page 108 and 109:

    In March 2011, voters approved Char

  • Page 110 and 111:

    City of Los Angeles Fund Structure

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    DEPARTMENTAL PERFORMANCE METRICS In

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    COMMUNITY SAFETY FY12-13 Dept Budge

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    FY12-13 Dept Budget Request FY11-12

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    HOME AND COMMUNITY ENVIRONMENT FY12

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    FY12-13 Dept Budget Request FY11-12

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    FY12-13 Dept Budget Request FY11-12

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    TRANSPORTATION FY12‐13 Dept Budge

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    HUMAN RESOURCES, ECONOMIC ASSISTANC

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    CULTURAL, EDUCATIONAL AND RECREATIO

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    FY12-13 Dept Budget Request FY11-12

  • Page 132 and 133:

    GENERAL ADMINISTRATION AND SUPPORT

  • Page 134 and 135:

    EXHIBIT A SUMMARY OF APPROPRIATIONS

  • Page 136 and 137:

    EXHIBIT B BUDGET SUMMARY RECEIPTS T

  • Page 138 and 139:

    EXHIBIT C TOTAL 2012-13 CITY GOVERN

  • Page 140 and 141:

    EXHIBIT E DEPARTMENTAL SHARE OF UNR

  • Page 142 and 143:

    EXHIBIT G DIRECT COSTS OF OPERATION

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    Planning Sanitation Request the Ci

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    Instruct the City Administrative Of

  • Page 148 and 149:

    SUMMARY STATEMENT This Section summ

  • Page 150 and 151:

    2012-13 PART II Budgetary Departmen

  • Page 152 and 153:

    Aging The Department is in charge o

  • Page 154 and 155:

    Aging SUPPORTING DATA DISTRIBUTION

  • Page 156 and 157:

    Animal Services SUPPORTING DATA DIS

  • Page 158 and 159:

    Building and Safety This Department

  • Page 160 and 161:

    Building and Safety SUPPORTING DATA

  • Page 162 and 163:

    City Administrative Officer The Cit

  • Page 164 and 165:

    City Administrative Officer SUPPORT

  • Page 166 and 167:

    City Attorney The City Attorney act

  • Page 168 and 169:

    City Attorney SUPPORTING DATA DISTR

  • Page 170 and 171:

    City Clerk SUPPORTING DATA DISTRIBU

  • Page 172 and 173:

    Community Development This Departme

  • Page 174 and 175:

    Community Development SUPPORTING DA

  • Page 176 and 177:

    Controller The Controller is the ch

  • Page 178 and 179:

    Controller SUPPORTING DATA DISTRIBU

  • Page 180 and 181:

    Actual Adopted Estimated Expenditur

  • Page 182 and 183:

    Council The Council is the governin

  • Page 184 and 185:

    Council SUPPORTING DATA DISTRIBUTIO

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    Actual Adopted Estimated Budget Exp

  • Page 188 and 189:

    CULTURAL AFFAIRS DEPARTMENT SPECIAL

  • Page 190 and 191:

    CULTURAL AFFAIRS DEPARTMENT SPECIAL

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    CULTURAL AFFAIRS DEPARTMENT SPECIAL

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    CULTURAL AFFAIRS DEPARTMENT SPECIAL

  • Page 196 and 197:

    Department on Disability This Depar

  • Page 198 and 199:

    El Pueblo de Los Angeles This Depar

  • Page 200 and 201:

    Emergency Management The Emergency

  • Page 202 and 203:

    Employee Relations Board The functi

  • Page 204 and 205:

    Ethics Commission The City Ethics C

  • Page 206 and 207:

    Finance The Office of Finance (Fina

  • Page 208 and 209:

    Finance SUPPORTING DATA DISTRIBUTIO

  • Page 210 and 211:

    Actual Adopted Estimated Expenditur

  • Page 212 and 213:

    Fire SUPPORTING DATA DISTRIBUTION O

  • Page 214 and 215:

    General Services This Department co

  • Page 216 and 217:

    General Services Actual Adopted Est

  • Page 218 and 219:

    General Services SUPPORTING DATA DI

  • Page 220 and 221:

    General Services SUPPORTING DATA DI

  • Page 222 and 223:

    Actual Adopted Estimated Budget Exp

  • Page 224 and 225:

    Housing Department SUPPORTING DATA

  • Page 226 and 227:

    Information Technology Agency Actua

  • Page 228 and 229:

    Information Technology Agency SUPPO

  • Page 230 and 231:

    Mayor The Mayor, as established by

  • Page 232 and 233:

    Mayor SUPPORTING DATA DISTRIBUTION

  • Page 234 and 235:

    Neighborhood Empowerment SUPPORTING

  • Page 236 and 237:

    Personnel This Department classifie

  • Page 238 and 239:

    Personnel SUPPORTING DATA DISTRIBUT

  • Page 240 and 241:

    Planning This Department prepares a

  • Page 242 and 243:

    Planning SUPPORTING DATA DISTRIBUTI

  • Page 244 and 245:

    Police This Department has the duty

  • Page 246 and 247:

    Police SUPPORTING DATA DISTRIBUTION

  • Page 248 and 249:

    Board of Public Works The Board of

  • Page 250 and 251:

    Board of Public Works SUPPORTING DA

  • Page 252 and 253:

    Bureau of Contract Administration T

  • Page 254 and 255:

    Bureau of Contract Administration S

  • Page 256 and 257:

    Bureau of Engineering Actual Adopte

  • Page 258 and 259:

    Bureau of Engineering SUPPORTING DA

  • Page 260 and 261:

    Bureau of Sanitation Actual Adopted

  • Page 262 and 263:

    Bureau of Street Lighting This Bure

  • Page 264 and 265:

    Bureau of Street Lighting SUPPORTIN

  • Page 266 and 267:

    Bureau of Street Services Actual Ad

  • Page 268 and 269:

    Bureau of Street Services SUPPORTIN

  • Page 270 and 271:

    Actual Adopted Estimated Budget Exp

  • Page 272 and 273:

    Transportation SUPPORTING DATA DIST

  • Page 274 and 275:

    Zoo This Department is responsible

  • Page 276 and 277:

    Zoo SUPPORTING DATA DISTRIBUTION OF

  • Page 278 and 279:

    BUDGETARY DEPARTMENTS FOOTNOTES The

  • Page 280 and 281:

    Appropriations to Library Fund Char

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    Appropriation to City Employees' Re

  • Page 284 and 285:

    APPROPRIATIONS TO DEPARTMENTS REQUI

  • Page 286 and 287:

    2012-13 PART IV Nondepartmental SEC

  • Page 288 and 289:

    Bond Redemption and Interest Amount

  • Page 290 and 291:

    Actual Adopted Estimated Expenditur

  • Page 292 and 293:

    CAPITAL IMPROVEMENT EXPENDITURE PRO

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    CAPITAL IMPROVEMENT EXPENDITURE PRO

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    CAPITAL IMPROVEMENT EXPENDITURE PRO

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    Adopted Estimated Budget Expenditur

  • Page 300 and 301:

    General City Purposes These appropr

  • Page 302 and 303:

    Actual Adopted Estimated Budget Exp

  • Page 304 and 305:

    HUMAN RESOURCES BENEFITS An annual

  • Page 306 and 307:

    Liability Claims An annual sum is a

  • Page 308 and 309:

    Proposition A Local Transit Assista

  • Page 310 and 311:

    Prop. C Anti-Gridlock Transit Impro

  • Page 312 and 313:

    Unappropriated Balance Charter Sect

  • Page 314 and 315:

    WASTEWATER SPECIAL PURPOSE FUND Ado

  • Page 316 and 317:

    Water and Electricity SUPPORTING DA

  • Page 318 and 319:

    Other Special Purpose Funds Actual

  • Page 320 and 321:

    Other Special Purpose Funds Actual

  • Page 322 and 323:

    Other Special Purpose Funds Actual

  • Page 324 and 325:

    Other Special Purpose Funds Actual

  • Page 326 and 327:

    Other Special Purpose Funds SUPPORT

  • Page 328 and 329:

    TOTAL NONDEPARTMENTAL Appropriation

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    NONDEPARTMENTAL FOOTNOTES Clean and

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    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 334 and 335:

    SCHEDULE 1 SPECIAL PURPOSE FUND SCH

  • Page 336 and 337:

    SCHEDULE 3 SPECIAL PURPOSE FUND SCH

  • Page 338 and 339:

    SCHEDULE 4 SPECIAL PURPOSE FUND SCH

  • Page 340 and 341:

    SCHEDULE 6 SPECIAL PURPOSE FUND SCH

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    SCHEDULE 8 SPECIAL PURPOSE FUND SCH

  • Page 344 and 345:

    SCHEDULE 10 SPECIAL PURPOSE FUND SC

  • Page 346 and 347:

    SCHEDULE 12 SPECIAL PURPOSE FUND SC

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    SCHEDULE 14 SPECIAL PURPOSE FUND SC

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    SCHEDULE 15 SPECIAL PURPOSE FUND SC

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    SCHEDULE 17 SPECIAL PURPOSE FUND SC

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    SCHEDULE 19 SPECIAL PURPOSE FUND SC

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    SCHEDULE 21 SPECIAL PURPOSE FUND SC

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    SCHEDULE 23 SPECIAL PURPOSE FUND SC

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    SCHEDULE 25 SPECIAL PURPOSE FUND SC

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    SCHEDULE 26 SPECIAL PURPOSE FUND SC

  • Page 364 and 365:

    SCHEDULE 27 SPECIAL PURPOSE FUND SC

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    SCHEDULE 29 SPECIAL PURPOSE FUND SC

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    SCHEDULE 29 SPECIAL PURPOSE FUND SC

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    SCHEDULE 30 SPECIAL PURPOSE FUND SC

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    SCHEDULE 32 SPECIAL PURPOSE FUND SC

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    SCHEDULE 34 SPECIAL PURPOSE FUND SC

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    SCHEDULE 36 SPECIAL PURPOSE FUND SC

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    SCHEDULE 38 SPECIAL PURPOSE FUND SC

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    SCHEDULE 40 SPECIAL PURPOSE FUND SC

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    SCHEDULE 42 SPECIAL PURPOSE FUND SC

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    SCHEDULE 44 SPECIAL PURPOSE FUND SC

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    SCHEDULE 46 SPECIAL PURPOSE FUND SC

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    SCHEDULE 48 SPECIAL PURPOSE FUND SC

  • Page 390 and 391:

    SCHEDULE 49 SPECIAL PURPOSE FUND SC

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    SCHEDULE 51 SPECIAL PURPOSE FUND SC

  • Page 394 and 395:

    CAPITAL IMPROVEMENT EXPENDITURE PRO

  • Page 396 and 397:

    LOS ANGELES RIVER REVITALIZATION PR

  • Page 398 and 399:

    LOS ANGELES RIVER REVITALIZATION PR

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    LOS ANGELES RIVER REVITALIZATION PR

  • Page 402 and 403:

    LOS ANGELES RIVER REVITALIZATION PR

  • Page 404 and 405:

    Adopted Estimated Receipts Budget R

  • Page 406 and 407:

    Adopted Estimated Receipts Budget R

  • Page 408 and 409:

    Estimated 2010-11 2011-12 2012-13 C

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    Actual Estimated Estimated 2010-11

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    CITY DEBT POLICY STATEMENT In Augus

  • Page 414 and 415:

    2012-13 SECTION 4 Budgets of Depart

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    DEPARTMENT OF AIRPORTS SCHEDULE 1 -

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    DEPARTMENT OF AIRPORTS SCHEDULE 3 -

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    2012-13 Counts GENERAL Regular Posi

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    2012-13 Counts GENERAL Regular Posi

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    2012-13 Counts GENERAL Regular Posi

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    2012-13 Counts GENERAL Regular Posi

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    LOS ANGELES CITY EMPLOYEES' RETIREM

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    2012-13 Counts GENERAL Regular Posi

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    HARBOR DEPARTMENT This Department,

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    HARBOR DEPARTMENT SCHEDULE 1 - RECE

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    2012-13 Counts GENERAL Regular Posi

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    2012-13 Counts GENERAL Regular Posi

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    2012-13 Counts GENERAL Regular Posi

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    2012-13 Counts GENERAL Regular Posi

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    DB 4401 DB 4402 DB 4449 DB 4450 Bra

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    DEPARTMENT OF PENSIONS FIRE AND POL

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    2012-13 Counts GENERAL Commissioner

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    DEPARTMENT OF RECREATION AND PARKS

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    RECREATION AND PARKS GOLF OPERATION

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    Budget DC 8807 DC 8809 DC 8810 DC 8

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    DEPARTMENT OF WATER AND POWER This

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    Estimated Estimated Receipts Receip

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    INFRASTRUCTURE RELIABILITY WATER RE

  • Page 462 and 463:

    POWER REVENUE FUND CAPITAL IMPROVEM

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    POWER REVENUE FUND CAPITAL IMPROVEM

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    DEPARTMENT OF WATER AND POWER WATER

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    Authorized Number of Positions DEPA

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    Authorized Number of Positions DEPA

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    Authorized Number of Positions DEPA

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    Authorized Number of Positions DEPA

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    Authorized Number of Positions DEPA

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    377

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    The Honorable Antonio R. Villaraigo

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    The Honorable Antonio R. Villaraigo

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    City Controller March 1, 2012 Reven

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    City Controller March 1, 2012 Reven

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    City Controller March 1, 2012 Reven

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    City Controller March 1, 2012 Reven

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    City Controller March 1, 2012 Reven

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    City Controller March 1, 2012 Reven

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    City Controller March 1, 2012 Reven

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    City Controller March 1, 2012 Reven

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    City Controller March 1, 2012 Reven

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    Special Receipts: Office of the Con

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    General Fund Receipts: Office of th

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    Office of the Controller Estimated

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    GOVERNMENT SPENDING LIMITATION This

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    FEDERAL AND STATE GRANT FUNDING EST

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    FEDERAL AND STATE GRANT FUNDING EST

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    FEDERAL AND STATE GRANT FUNDING EST

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    FEDERAL AND STATE GRANT FUNDING EST

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    2012-13 Functional Distributions SE

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    SUMMARY OF FUNCTIONAL DISTRIBUTION

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    FUNCTIONAL DISTRIBUTION OF 2012-13

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    The 2012-13 Budget Dollar Where the

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    THIS PAGE INTENTIONALLY LEFT BLANK

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    COMMUNITY REDEVELOPMENT AGENCY On J

  • Page 530 and 531:

    COMMUNITY REDEVELOPMENT AGENCY Curr

  • Page 532 and 533:

    2012-13 Glossary and Index SECTION

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    GLOSSARY Debt Policy: The City adop

  • Page 536 and 537:

    GLOSSARY Related Cost: A cost neces

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    I N D E X Page Aging Department ...

  • Page 540 and 541:

    I N D E X Page Expenditures and App

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    I N D E X P a g e Special Purpose F

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