Page 499 - 2020-21 Budget Summary
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FUNCTIONAL DISTRIBUTION OF 2019-20 APPROPRIATIONS AND ALLOCATED FUNDS
Other Allocated Capital Bond Redemption Total General Grant and Total Funds
Code Function and Subfunction Operating Budget Costs Applied Improvements* and Interest Budget Other Funds** Allocated
A COMMUNITY SAFETY
AA Animal Control 23,609,142 19,712,892 - 8,293,698 51,615,732 - 51,615,732
AB Legal Prosecution 55,087,012 35,099,477 - - 90,186,489 702,000 90,888,489
AC Crime Control 1,774,699,625 1,201,511,601 - 28,300,083 3,004,511,309 67,198,081 3,071,709,390
AE Support of Police Department 28,125,903 (28,125,903) - - - - -
AF Fire Control 489,366,052 266,779,291 - 22,327,576 778,472,919 - 778,472,919
AH Public Assistance 267,342,320 125,369,598 - 817,064 393,528,982 - 393,528,982
AJ Lighting of Streets 75,189,422 30,401,026 1,500,000 - 107,090,448 - 107,090,448
AK Public Utility Regulation 16,400,424 3,925,328 - - 20,325,752 - 20,325,752
AL Local Emergency Planning and Response 48,664,905 2,041,286 - - 50,706,191 19,736,800 70,442,991
TOTAL COMMUNITY SAFETY $2,778,484,805 $1,656,714,596 $1,500,000 $59,738,421 $4,496,437,822 $87,636,881 $4,584,074,703
B HOME AND COMMUNITY ENVIRONMENT
BA Building Regulation 536,427,863 50,498,765 - - 586,926,628 - 586,926,628
BB City Planning and Zoning 61,560,721 24,320,727 - - 85,881,448 - 85,881,448
461
BC Blight Identification and Elimination 102,177,541 64,247,013 - - 166,424,554 - 166,424,554
BD Public Improvements 86,816,137 (50,847,127) - - 35,969,010 - 35,969,010
BE Stormwater Management 17,993,357 27,584,812 10,480,897 30,722,055 86,781,121 - 86,781,121
BF Wastewater Collection, Treatment and Disposal 755,127,234 64,714,598 313,074,000 - 1,132,915,832 71,668 1,132,987,500
BH Solid Waste Collection and Disposal 451,099,972 221,771,712 - - 672,871,684 - 672,871,684
BI Aesthetic and Clean Streets and Parkways 53,734,675 37,674,074 - - 91,408,749 - 91,408,749
BL Environmental Quality 80,485,567 17,280,142 - - 97,765,709 9,460,915 107,226,624
BM Neighborhood Improvement 9,001,451 1,673,052 - - 10,674,503 - 10,674,503
BN Housing 60,688,518 36,272,057 - 29,777,135 126,737,710 - 126,737,710
TOTAL HOME AND COMMUNITY ENVIRONMENT $2,215,113,036 $495,189,825 $323,554,897 $60,499,190 $3,094,356,948 $9,532,583 $3,103,889,531
