Page 50 - 2020-21 Budget Summary

EXHIBIT C

TOTAL 2020-21 CITY GOVERNMENT
GENERAL CITY BUDGET, INDEPENDENT DEPARTMENTS,
GRANTS AND OTHER NON-BUDGETED FUNDS
Appropriations Authorized
($ Millions) Positions
I. Independent Departments
Airports $ 6,630.2 3,967

Harbor 1,516.6 999
Water and Power 9,891.5 12,300

Total $ 18,038.3 17,266
II. General City Budget
Animal Services $ 42.7 345
Building and Safety 193.1 911
Cannibis Regulation 5.8 6

City Administrative Officer 24.5 119
City Attorney 211.7 911
City Clerk 19.1 118
City Planning 77.1 414
Civil and Human Rights Commission 0.7 1
Economic Development 30.5 99
Controller 49.1 165

Convention and Tourism Development 55.3 13

Council 46.9 108
Cultural Affairs 22.4 76

El Pueblo 5.1 10

Emergency Management 6.5 23
Fire 1,148.9 3,831

Finance 68.4 354

Housing and Community Investment 115.7 590
Mayor 18.2 94
Neighborhood Empowerment 4.5 31

Police 3,142.9 14,005
Public Accountability 3.9 9
Public Works (Street Services, Sanitation, etc.) 1,433.9 5,508

Transportation 301.1 1,487

Zoo 36.0 263
Other budgetary departments 21.8 104
Library 204.9 1,107

Recreation and Parks 226.1 1,538
Support department costs allocated to line departments -- 2,391 *
Bond Redemption and Interest 128.5 --
Capital Improvement Expenditure Program 355.7 --
General City Purposes 178.5 --
Judgement Obligation Bonds Debt Service Fund - --
Proposition A Local Transit Assistance Fund 233.2 --
Proposition C Anti-Gridlock Transit Improvement Fund 37.0 --
Unappropriated Balance 89.9 --
Wastewater Special Purpose Fund 577.0 --
Special Parking Revenue Fund 49.1 --
Other (Various Special Purpose Funds; Independent Department costs
which are reimbursed) 1,365.6 --

Total $ 10,531.3 34,631
III. Grants and Other Non-Budgeted Funds
Federal Job Training, Pension Fund Investment Earnings, less
interdepartmental transfers $ 1,480.2 --
Grand Total $ 30,049.8 51,897

* General Services (1,422), Information Technology Agency (418), and Personnel (500).

34