Page 516 - 2020-21 Budget Summary

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Accessible Housing Fund (Schedule 38) ..................................................................................................... 319
Aging Department ........................................................................................................................................ 46-47
Airports, Department of ................................................................................................................................ 351-363
Allocations from Other Governmental Agencies and Other Sources (Schedule 29) ................................... 306-310
Animal Services Department ....................................................................................................................... 48-50
Appropriations, Summary of (Exhibit A) ....................................................................................................... 29-30
Appropriations to City Employees’ Retirement Fund ................................................................................... 193
Appropriations to Departments Requiring City Assistance Footnotes ......................................................... 195
Appropriations to Library Fund ..................................................................................................................... 191
Appropriations to Recreation and Parks Fund ............................................................................................. 192
Arts and Cultural Facilities and Services Trust Fund (Schedule 24) ........................................................... 298-299
Arts Development Fee Trust Fund (Schedule 25) ....................................................................................... 300
Authorized City Staffing (Exhibit F) .............................................................................................................. 37

Board of Public Works .................................................................................................................................. 155-158
Bond Redemption and Interest .................................................................................................................... 198-199
Bond Redemption and Interest Funds (Schedule 36) .................................................................................. 317
Bonded Indebtedness and Other Obligations, Statement of ....................................................................... 349
Budget Adjustments ..................................................................................................................................... 8
Budget Basis ................................................................................................................................................ 7
Budget Calendar .......................................................................................................................................... 28
Budget Dollars .............................................................................................................................................. 464-465
Budget Presentation ..................................................................................................................................... 8
Budget Process ............................................................................................................................................ 7
Budget Stabilization Fund ............................................................................................................................ 345
Budget Statement ........................................................................................................................................ 7
Budget Summary – Receipts (Exhibit B) ...................................................................................................... 31-33
Budgetary Departments, Total ..................................................................................................................... 187
Budgetary Department Footnotes ................................................................................................................ 188-190
Building and Safety Department .................................................................................................................. 51-55
Building and Safety Building Permit Enterprise Fund (Schedule 40)........................................................... 321-322
Bureau of Contract Administration ............................................................................................................... 159-161
Bureau of Engineering ................................................................................................................................. 162-165
Bureau of Sanitation ..................................................................................................................................... 166-169
Bureau of Street Lighting ............................................................................................................................. 170-172
Bureau of Street Services ............................................................................................................................ 173-176

Cannabis Regulation .................................................................................................................................... 56-57
Cannabis Regulation Special Purpose Revenue Fund (Schedule 33) ........................................................ 314
Capital Finance Administration Fund ........................................................................................................... 200-203
Capital Improvement Expenditure Program (CIEP) ..................................................................................... 204-212
Capital Improvement Expenditure Program – Municipal Facilities .............................................................. 204
Capital Improvement Expenditure Program – Physical Plant ...................................................................... 205-206
Capital Improvement Expenditure Program Source of Funds ..................................................................... 211
Capital Improvement Expenditure Program Supporting Data ...................................................................... 212
Capital Improvement Expenditure Program – Wastewater System ............................................................ 207-209
Central Recycling Transfer Station Fund (Schedule 45) ............................................................................. 327
City Administrative Officer ............................................................................................................................ 58-61
City Attorney ................................................................................................................................................. 62-66
City Clerk ...................................................................................................................................................... 67-69
City Debt Policy Statement .......................................................................................................................... 348
City Employees’ Retirement Fund (Schedule 12) ........................................................................................ 280
City Employees’ Retirement, Appropriations to ........................................................................................... 193
City Employees’ Retirement System ............................................................................................................ 364-368
City Employees Ridesharing Fund (Schedule 28) ....................................................................................... 305
City Ethics Commission Fund (Schedule 30)............................................................................................... 311

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