Page 496 - 2020-21 Budget Summary

CONSOLIDATED FUNCTIONAL DISTRIBUTION

Budgets of All Departments of City Government
Showing the Economic Impact of the 2020-21 Budget

Budgets Budgets Budgets
Function 2018-19 2019-20 2020-21
A. Community Safety
Total General Budget................................... $ 4,109,837,251 $ 4,337,009,788 $ 4,496,437,822
Grant and Other Funds................................ 94,325,033 83,521,247 92,134,215
Pension and Retirement Funds:
Earnings.................................................... 530,346,115 552,106,919 561,799,488
Member Contributions............................... 210,970,159 214,367,557 219,967,853
$ 4,945,478,558 $ 5,187,005,511 $ 5,370,339,378

B. Home and Community Environment
Total General Budget................................... $ 2,897,281,498 $ 3,223,904,392 $ 3,094,356,948
Grant and Other Funds................................ 33,606,309 43,981,441 56,498,086
Water Supply ............................................. 2,581,371,157 2,794,057,156 3,082,574,385
Power Supply ............................................ 5,935,506,300 6,551,114,500 6,808,855,100
Pension and Retirement Funds:
Earnings.................................................... 1,135,270,919 1,233,075,550 1,259,316,312
Member Contributions............................... 163,813,206 177,357,703 195,106,127
$ 12,746,849,389 $ 14,023,490,742 $ 14,496,706,958
C. Transportation
Total General Budget................................... $ 1,232,255,851 $ 1,390,145,351 $ 1,257,383,563
Grant and Other Funds................................ 11,777,536 106,620,487 99,900,721
Air Transportation ....................................... 7,044,996,000 8,260,911,000 6,630,219,000
Pension and Retirement Funds:
Earnings.................................................... 63,085,143 67,836,106 71,273,277
Member Contributions............................... 34,943,372 35,606,261 39,464,641
$ 8,387,057,902 $ 9,861,119,205 $ 8,098,241,202

D. Cultural, Educational, and Recreational Services
Total General Budget................................... $ 641,555,487 $ 688,030,747 $ 717,378,183
Grant and Other Funds................................ 124,852,149 158,016,706 161,461,002
Pension and Retirement Funds:
Earnings.................................................... 55,057,799 61,192,631 61,195,789
Member Contributions............................... 37,017,170 38,096,704 40,574,996
$ 858,482,605 $ 945,336,788 $ 980,609,970

E. Human Resources, Economic Assistance, and Development
Total General Budget................................... $ 247,322,653 $ 233,654,153 $ 225,877,534
Grant and Other Funds................................ 176,281,496 186,109,111 182,722,571
Harbor Service ............................................ 1,332,240,364 1,608,921,985 1,516,573,052
Pension and Retirement Funds:
Earnings.................................................... 4,014,631 4,287,382 4,374,048
Member Contributions............................... 2,699,169 2,669,196 2,900,150
$ 1,762,558,313 $ 2,035,641,827 $ 1,932,447,355
F. General Administration and Support
Total General Budget................................... $ 771,515,741 $ 837,333,412 $ 739,843,991
Grant and Other Funds................................ 13,787,951 14,925,963 14,010,804
Pension and Retirement Funds:
Earnings.................................................... 73,735,393 81,029,465 82,371,086
Member Contributions............................... 49,574,731 50,446,524 54,614,975
$ 908,613,816 $ 983,735,364 $ 890,840,856
Subtotal City Government......................................... $ 29,609,040,583 $ 33,036,329,437 $ 31,769,185,719
Less Interdepartmental Transactions........................ (1,516,058,253) (1,516,646,999) (1,719,428,540)
Total City Government.............................................. $ 28,092,982,330 $ 31,519,682,438 $ 30,049,757,179

Total General Budget figures are from the "Functional Distribution of 2020-21 Appropriations and Allocated Funds" exhibit also shown in this Section. Grant and
Other Funds figures reflect the "Functional Distribution of Distribution of 2020-21 Appropriations and Allocated Funds" figures in addition to Proprietary
Departments' estimated receipts in the "Federal and State Funding Estimates" schedule in Section 5. The financial data for the Departments of Airports, Harbor,
Water and Power, and the City Employees' Retirement and Pensions Systems are presented in this schedule for informational purposes. These departments are
governed by Boards of Commissioners, appointed by the Mayor and confirmed by the City Council. Their budgets are adopted exclusively by these Boards.
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