Page 497 - 2020-21 Budget Summary

SUMMARY OF FUNCTIONAL DISTRIBUTION
OF 2020-21 APPROPRIATIONS

Operating Other Allocated Capital Bond Redemption Total General
Code Function Budget Costs Applied Improvements * and Interest Budget
A Community Safety................................ $ 2,778,484,805 $ 1,656,714,596 $ 1,500,000 $ 59,738,421 4,496,437,822

B Home and Community Environment..... 2,215,113,036 495,189,825 323,554,897 60,499,190 3,094,356,948

C Transportation...................................... 934,664,227 302,711,946 20,007,390 -- 1,257,383,563

D Cultural, Educational, and Recreational

Services............................................. 513,701,303 192,336,641 3,122,127 8,218,112 717,378,183
E Human Resources, Economic
Assistance, and Development............ 205,295,385 20,582,149 -- -- 225,877,534

F General Administration and Support..... 3,407,379,148 (2,667,535,157) -- -- 739,843,991
Total..................................................... $ 10,054,637,904 $ -- $ 348,184,414 $ 128,455,723 $ 10,531,278,041

This tabulation represents a distribution of the 2020-21 appropriations of City funds for general budget purposes according to City functions.
Appropriations distributed to specific programs are presented on the Supporting Data pages in Section 2
Appropriations for General City Budget purposes and other funds estimated to be spent by departments (except for the proprietary departments) during the fiscal year
are distributed according to subfunction of City government in the tabulation appearing in Section 6 .
A consolidated statement of all departments of City government, including the Airports, Harbor, and Water and Power departments, appears also in Section 6 and
shows the economic impact of the City's budget for the fiscal year.
*Appropriations of $7,515,000 for Capital Improvements are reflected in the Operating Budget column.

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