Page 118 - 2020-21 Budget Summary

Disability

This Department oversees the City's compliance with federal and state disability law including the Americans with
Disabilities Act and administers services to persons with or at risk for acquiring HIV/AIDS. It plans, administers, and
implements activities relevant to the accessibility of all City programs and facilities, provides Citywide in-service training
and technical assistance for compliance with disability law, administers procedures for resolving accessibility
grievances, and serves as a clearing house for information and referral. The Department also provides a variety of
services in collaboration with the private sector and community-based entities.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
1,911,827 2,598,399 2,598,000 Salaries General 2,574,359
34,826 37,230 37,000 Salaries, As-Needed 37,230
4,970 5,000 5,000 Overtime General 5,000
1,951,623 2,640,629 2,640,000 Total Salaries 2,616,589

Expense
34,702 34,000 34,000 Printing and Binding 24,000
17,321 20,000 20,000 Travel 20,000
1,287,442 1,641,696 1,641,000 Contractual Services 1,614,211
7,109 6,000 6,000 Transportation 6,000
51,873 116,286 116,000 Office and Administrative 136,286

1,398,447 1,817,982 1,817,000 Total Expense 1,800,497
Special

91,141 92,521 93,000 AIDS Prevention Policy 92,521
91,141 92,521 93,000 Total Special 92,521

3,441,211 4,551,132 4,550,000 Total Disability 4,509,607

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

SOURCES OF FUNDS

3,390,501 4,498,106 4,497,000 General Fund 4,461,609
50,710 53,026 53,000 Sidewalk Repair Fund (Sch. 51) 47,998
3,441,211 4,551,132 4,550,000 Total Funds 4,509,607

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