Page 467 - FY 2020-21 Blue Book Volume I

Personnel

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 62,531,556 (9,090,869) 53,440,687
Solid Waste Resources Revenue Fund (Sch. 2) 688,714 (55,443) 633,271
Stormwater Pollution Abatement Fund (Sch. 7) 47,644 (5,483) 42,161
Community Development Trust Fund (Sch. 8) 37,353 54,835 92,188
HOME Investment Partnership Program Fund (Sch. 9) 25,942 (4,150) 21,792
Mobile Source Air Pollution Reduction Fund (Sch. 10) 588,524 (62,602) 525,922
Sewer Operations & Maintenance Fund (Sch. 14) 1,876,242 (167,086) 1,709,156
Sewer Capital Fund (Sch. 14) 484,448 (52,253) 432,195
Street Lighting Maintenance Assessment Fund (Sch. 19) 120,366 56,537 176,903
Workforce Innovation and Opportunity Act Fund (Sch. 22) 409,147 (65,758) 343,389
Rent Stabilization Trust Fund (Sch. 23) 205,874 (7,362) 198,512
Arts and Cultural Facilities & Services Fund (Sch. 24) 82,996 18,111 101,107
Proposition A Local Transit Assistance Fund (Sch. 26) 66,643 15,953 82,596
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 245,025 3,121 248,146
City Employees Ridesharing Fund (Sch. 28) 2,628,600 (150,000) 2,478,600
Cannabis Regulation Special Revenue Fund (Sch. 33) 139,780 36,711 176,491
Building and Safety Building Permit Fund (Sch. 40) 1,343,353 (112,202) 1,231,151
Systematic Code Enforcement Fee Fund (Sch. 42) 568,909 42,557 611,466
Street Damage Restoration Fee Fund (Sch. 47) 178,382 (12,832) 165,550
Measure R Local Return Fund (Sch. 49) 66,643 15,952 82,595
Measure M Local Return Fund (Sch. 52) 66,643 15,953 82,596

Total Funds 72,402,784 (9,526,310) 62,876,474
Percentage Change (13.16)%

Positions 500 25 525

445