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Fiscal Year

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Government-Wide Activity

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Department

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Operating Indicator

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Amount

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Uom Description

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Program

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Date

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2005
Business-Type Activities
Airports
Aircraft movements
1270
in thousands
2005-01-01 00:00:00
#
2005
Business-Type Activities
Airports
Passengers
68
in millions
2005-01-01 00:00:00
#
2005
Business-Type Activities
Harbor
Containerized cargo volume
7
in millions of TEUs
2005-01-01 00:00:00
#
2005
Business-Type Activities
Harbor
Cruise passengers
1097204
2005-01-01 00:00:00
#
2005
Business-Type Activities
Harbor
Outbound tonnage
60
in millions tons
2005-01-01 00:00:00
#
2005
Business-Type Activities
Public Works- Sanitation
LAG wastewater treatment
16
in MGD
Maintenance and Operation of Wastewater Facilities
2005-01-01 00:00:00
#
2005
Business-Type Activities
Public Works- Sanitation
TITP wastewater treatment
16
in MGD
Maintenance and Operation of Wastewater Facilities
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
CO2 emissions from all owned and purchased power generation
of million metric tons
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
Cumulative miles of water main replaced
of miles
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
Kilowatt hours of power from energy efficiency
of kilowatt hours
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
Net system capability
7
of megawatts
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
Net water supply
266
of gallons in billions
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
Once Through Cooling (OTC) flow
of gallons per day in millions
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
Per capita water use
of gallons per day
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
Percentage of DWP power sourced from coal
of power supply
2005-01-01 00:00:00
%
2005
Business-Type Activities
Water and Power
Personnel for Water and Power
8029
2005-01-01 00:00:00
#
2005
Business-Type Activities
Water and Power
Renewables percentage
of customer energy sales
2005-01-01 00:00:00
%
2005
Business-Type Activities
Water and Power
Water purchased from MWD
of total water supply
2005-01-01 00:00:00
%
2005
Community Development
Aging
Community education participants
4811
Family Caregiver Services
2005-01-01 00:00:00
#
2005
Community Development
Aging
Outreach contacts made for Family Caregiver Services
157887
Family Caregiver Services
2005-01-01 00:00:00
#
2005
Community Development
Aging
Personnel for Aging
42
2005-01-01 00:00:00
#
2005
Community Development
Disability
Clientele (duplicated) served
Community Affairs
2005-01-01 00:00:00
#
2005
Community Development
Disability
Crisis intervention
55
2005-01-01 00:00:00
#
2005
Community Development
Disability
Inclusionary message training
Community Affairs
2005-01-01 00:00:00
#
2005
Community Development
Disability
Individuals serviced by Prevention Program
AIDS Coordination
2005-01-01 00:00:00
#
2005
Community Development
Disability
Personnel for Disability
23
2005-01-01 00:00:00
#
2005
Community Development
Disability
Title II requests addressed on time
ADA Compliance
2005-01-01 00:00:00
%
2005
Community Development
Economic and Workforce Development
Personnel for Economic and Workforce Development
273
2005-01-01 00:00:00
#
2005
Community Development
Housing and Community Investment
Affordable units monitored
15000
Compliance Monitoring
2005-01-01 00:00:00
#
2005
Community Development
Housing and Community Investment
Multi-family unit inspected every 4 years
Code Enforcement
2005-01-01 00:00:00
#
2005
Community Development
Housing and Community Investment
Number of Family Source academic achievements including graduation and test scores
Monitoring & Technical Services
2005-01-01 00:00:00
#
2005
Community Development
Housing and Community Investment
Number of housing units contacted that are at risk of losing their affordability restrictions
Strategic Planning & Policy Development
2005-01-01 00:00:00
#
2005
Community Development
Housing and Community Investment
Number of new funded transit oriented development housing units
Finance & Development
2005-01-01 00:00:00
#
2005
Community Development
Housing and Community Investment
Percent of complaints responded to within 72 hours
Code Enforcement
2005-01-01 00:00:00
%
2005
Community Development
Housing and Community Investment
Personnel for Housing and Community Investment
403
2005-01-01 00:00:00
#
2005
Community Development
Housing and Community Investment
Revenue generated from the loan portfolio
Asset Management
2005-01-01 00:00:00
$
2005
Community Development
Housing and Community Investment
Tenant complaints processed
8000
Rent
2005-01-01 00:00:00
#
2005
Community Development
Housing and Community Investment
Urgent repair referrals
600
Code Enforcement
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
Cultural Affairs
Music/theatre programs presented
292
Performing Arts
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
Cultural Affairs
Number of participants and audience members at grant-supported programs
Grant
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
Cultural Affairs
Theater attendance
City Arts
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
El Pueblo de los Angeles Historical Monument
Children's art workshops held
110
History and Museums
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
El Pueblo de los Angeles Historical Monument
Facilities usage - Rental contracts
Marketing
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
El Pueblo de los Angeles Historical Monument
Personnel for El Pueblo de los Angeles Historical Monument
25
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
El Pueblo de los Angeles Historical Monument
Tours provided to the public
History and Museums
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
El Pueblo de los Angeles Historical Monument
Work orders completed
Property Management
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
Library
Books cataloged
50915
Public Library Services
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
Library
Registered borrowers
1424922
Public Library Services
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
Los Angeles Convention Center
Leisure and hospitality jobs in LA County
374500
average per fiscal year
Convention and Tourism Development
2005-01-01 00:00:00
#
2005
Cultural and Recreational Services
Recreation and Parks
Hours spent daily maintaining sports and athletic fields
of hours
Land Maintenance
2005-01-01 00:00:00
#

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