Page 16 - FY 2020-21 Blue Book Volume I

Continuation of Services
Personnel 8,724,140
Police 123,768,343
Public Accountability 258,620
Board of Public Works 1,157,853
Bureau of Contract Administration 18,284,369
Bureau of Engineering 24,536,658
Bureau of Sanitation 44,192,417
Bureau of Street Lighting 20,211,465
Bureau of Street Services 55,759,771
Transportation 47,217,879
Zoo 900,870
Total 492,431,758
Increased Services $28,374,008
Animal Services 308,686
Building and Safety 2,325,409
City Attorney 430,706
City Clerk 162,000
City Planning 402,235
Controller 474,558
Cultural Affairs 343,753
Disability 92,500
Economic and Workforce Development 55,139
Emergency Management 10,791
Finance 116,135
Fire 1,400,000
General Services 2,238,038
Housing and Community Investment 3,742,994
Information Technology Agency 273,000
Personnel 638,113
Police 2,424,918
Bureau of Contract Administration 182,918
Bureau of Sanitation 2,328,023
Bureau of Street Lighting 2,114,456
Bureau of Street Services 442,450
Transportation 7,867,186
Total 28,374,008

Restoration of Services $16,567,223
Animal Services 84,151
City Administrative Officer 190,000
Fire 5,350,000
Police 2,000,000
Bureau of Engineering 347,893
Bureau of Street Services 7,809,529
Transportation 785,650
Total 16,567,223
New Services