Page 340 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
- 368,000 17 Animal Services 341,563
701,729 1,008,000 43 Building and Safety 986,775
207,406 214,000 87 City Administrative Officer 227,150
6,957,500 7,267,000 111 City Attorney 4,234,574
936,866 1,094,000 127 City Clerk 860,136
14,755,587 15,503,000 149 City Planning 16,892,080
6,671,441 - 221 Council -
3,248,163 3,111,000 261 Economic and Workforce Development 1,109,530
267,794 - 299 Emergency Management -
27,483,111 2,500,000 345 Fire 3,100,000
15,180,843 - 375 General Services -
4,412,803 5,563,000 411 Housing and Community Investment 5,829,082
563,036 18,000 447 Information Technology Agency 14,000
2,464,076 - 477 Mayor -
- 146,000 485 Neighborhood Empowerment -
313,222 - 505 Personnel -
10,505,094 635,000 533 Police 635,000
3,116,595 - 575 Board of Public Works -
363,301 - 595 Bureau of Contract Administration -
1,849,603 5,615,000 607 Bureau of Engineering -
1,116,507 822,000 635 Bureau of Sanitation 680,817
2,973,154 3,510,000 653 Bureau of Street Lighting 89,308
6,632,249 - 667 Bureau of Street Services 2,117,451
6,589,027 5,151,000 691 Transportation 4,918,404
13,260,788 - 817 Recreation and Parks - Special Fund Appropriation -
526,129 528,000 839 Capital Finance Administration 523,500
17,673,702 - 873 Capital Improvement Expenditure Program -
158,750 - 891 Capital Improvement Expenditure Program -
413,676 - 927 General City Purposes -
102,346 - 1,295 Allocations from Other Governmental Agencies and Sources -
Special Purpose Fund Appropriations:
19,698,898 27,129,000 11,620 Reimbursement of General Fund Costs 26,683,423
169,253,072 80,182,000 Total Appropriations 69,242,793
- - Ending Balance, June 30 -

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