Page 98 - 2020-21 Budget Summary

Controller

The City Controller, an independently elected Citywide official, is the taxpayers' watchdog and the City's chief auditor
and accountant. The Controller's job is to investigate and publicly report problems with City departments, increase
governmental efficiency and save taxpayer money by improving operations, conduct financial and performance audits of
all city departments, offices, and programs, monitor and report on all matters relating to the City's fiscal health, keep the
City's official financial records, and supervise all expenditures of the City.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
15,526,343 19,140,979 19,037,000 Salaries General 15,470,622
497,091 - 54,000 Salaries, As-Needed -
232,020 90,071 90,000 Overtime General 90,071
16,255,454 19,231,050 19,181,000 Total Salaries 15,560,693

Expense
26,257 84,306 84,000 Printing and Binding 84,306
28,812 - 50,000 Travel -
774,884 583,380 2,525,000 Contractual Services 583,380
4,823 5,000 5,000 Contingent Expense 5,000
304,303 261,812 262,000 Office and Administrative 251,812
1,139,079 934,498 2,926,000 Total Expense 924,498

17,394,533 20,165,548 22,107,000 Total Controller 16,485,191

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

16,891,937 19,571,319 21,513,000 General Fund 15,948,113
HOME Investment Partnership Program Fund (Sch.
62,871 - - 1,194
9)
6,485 - - Sewer Operations & Maintenance Fund (Sch. 14) -
263,769 300,240 300,000 Sewer Capital Fund (Sch. 14) 251,351
Workforce Innovation and Opportunity Act Fund (Sch.
38,295 45,805 46,000 35,409
22)
Proposition A Local Transit Assistance Fund (Sch.
91,293 117,675 117,000 91,392
26)
1,607 - - Proposition C Anti-Gridlock Transit Fund (Sch. 27) -
21,792 62,876 63,000 Building and Safety Building Permit Fund (Sch. 40) 106,626
- 67,633 68,000 Systematic Code Enforcement Fee Fund (Sch. 42) 51,106
16,484 - - Zoo Enterprise Trust Fund (Sch. 44) -
17,394,533 20,165,548 22,107,000 Total Funds 16,485,191

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