Budget for the
Fiscal Year 2003-04
AS PROPOSED BY Mayor James K. Hahn
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L.A. City Seal
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TABLE OF CONTENTS

Section

1 MAYOR'S MESSAGE, BUDGET STATEMENTS, ECONOMIC AND DEMOGRAPHIC DATA, AND BUDGET EXHIBITS

Mayor's Message

Budget Statement

Budget Process

Budget Basis

Budget Calendar

Economic and Demographic Information

        EXHIBITS

Summary of Appropriations

Budget Summary - Receipts

Total 2003-04 City Government (General City Budget, Independent Departments, Grants and Other Non-Budgeted Funds)

Unrestricted Revenues Comparison

Departmental Share of Unrestricted Revenues

Authorized City Staffing

Direct Cost of Operation Including Costs in Other Budget Appropriations

Required Ordinance Changes and Other Budgetary Actions

2 GENERAL GOVERNMENT BUDGET

         Part I - Summary of Expenditures and Appropriations

Summary Statement

Summary of Expenditures and Appropriations

Part II - Budgetary Departments

Statement and Scope of Programs

Expenditures and Appropriations

Supporting Data

Departmental Budgets

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Total Budgetary Departments (inlcuded in <part5> above)

Footnotes (inlcuded in <part5> above)

Part III - Appropriations to Departments Requiring City Assistance to Supplement Their Own Revenues and Total Departmental

Appropriations to El Pueblo de Los Angeles Historical Monument Revenue Fund

Appropriations to Library Fund

Appropriations to Recreation and Parks Fund

Appropriations to City Employees' Retirement Fund

Appropriations to Fire and Police Pension Fund

Total Departmental

Footnotes

Part IV - Nondepartmental

2003 Pension Tax and Revenue Anticipation Notes

2003 Cash Flow Tax and Revenue Anticipation Notes

Bond Redemption and Interest

Capital Finance Administration Fund

Capital Improvement Expenditure Program

General City Purposes

Human Resources Benefits

Judgement Obligation Bonds Debt Service Fund

Liability Claims

Proposition A Local Transit Assistance Fund

Proposition C Anti-Gridlock Transit Improvement Fund

Special Parking Revenue Fund

Unappropriated Balance

Wastewater Special Purpose Fund

Water and Electricity

Other Special Purpose Funds

Total Nondepartmental

Footnotes

3 BUDGET SCHEDULES AND STATEMENTS

Special Purpose Fund Schedules

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Capital Improvement Expenditure Program
     Special Recreation and Parks Capital Projects

Expenditures and Appropriations by Funding Source

Detailed Statement of Receipts

Summary of Revenues, Expenditures and Changes in Fund Balances

Reserve Fund

Reserve for Extraordinary Liability Claims Fund

Condition of the Treasury

Staples Arena Funding Agreement Reconciliation

City Debt Policy Statement

Statement of Bonded Indebtedness and Other Obligations

4 BUDGETS OF DEPARTMENTS HAVING CONTROL OF THEIR OWN REVENUES OR SPECIAL FUNDS

Airports

City Employees' Retirement System

El Pueblo de Los Angeles Historical Monument

Harbor

Library

Pensions

Recreation and Parks

Water and Power

5 REVENUE ESTIMATES, SPENDING LIMITATION AND GRANTS

Controller's Estimate of Miscellaneous Revenues

Government Spending Limitation

Federal and State Grant Funding Estimates

6 FUNCTIONAL DISTRIBUTIONS

Consolidated Functional Distribution

Summary of Functional Distribution

Functional Distribution of Appropriations and Allocated Funds

The Budget Dollars

7 COMMUNITY REDEVELOPMENT AGENCY

Community Redevelopment Agency

8 GLOSSARY and INDEX

Glossary

Index

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