Page 113 - FY 2020-21 Blue Book Volume I
P. 113
CITY ATTORNEY
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $146,894,618 906 82 $137,425,803 93.6% 867 57 $9,468,815 6.4% 39 25
2020-21 Proposed $137,149,990 911 81 $128,057,392 93.4% 871 54 $9,092,598 6.6% 40 27
Change from Prior Year ($9,744,628) 5 (1) ($9,368,411) 4 (3) ($376,217) 1 2
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Cannabis Enforcement and Regulation $1,650,411 -
* Body-Worn Camera Program Prosecutorial Support $430,272 4
* Neighborhood Prosecutor Program Support $812,404 -
* General Litigation Support $227,606 -
* Accessible Housing Program Additional Support $203,100 -
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