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2020-21 Proposed 508,103 5,588,752 9,526,755 72,725 1,000,000 - 2,724,039 1,291,603 694,361 - - 5,935,047 1,400,000 49,108 1,840,308 $ 30,630,801
BUDGET 2019-20 Revised 247,356 2,152,818 12,333,846 100,146 2,401,000 5,057 2,710,477 2,041,416 - - 604,623 170,911 1,468,405 5,437,000 1,000,000 60,864 882,000 $ 31,615,919
2019-20 Budget 433,585 5,062,878 12,314,993 198,648 1,231,020 - 2,480,000 1,618,941 - 444,818 - 2,269,831 5,182,357 1,200,000 60,864 1,070,870 $ 33,568,805
2018-19 Actual 331,992 2,006,634 13,334,231 - 2,130,020 49,466 2,095,575 1,504,890 16,000 412,034 - 863,568 5,368,942 - - 1,733,582 $ 29,846,933
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 476,787 3,804,208 2,279,158 - 12,063,322 12,061,441 171,164 - 1,572,398 1,135,203 16,566 15,791 1,977,651 2,140,827 1,525,467 1,674,875 235,242 4,000,000 472,542 494,224
2015-16 Actual 1,902,681 - 12,675,771 - 1,068,610 42,286 1,948,499 1,147,366 - 455,024 - 2,557,288 4,274,717 205,546 - 262,227 $ 26,540,015
2020-21 Special Category Receipts
Category/Department Services to DWP CAO Office of Public Accountability City Attorney City Clerk Controller Information Technology Fire Finance, Office of General Services Mayor C.I.E.P. General Fund - Miscellaneous Personnel PW Bureau of Contract Administration PW Bureau of Street Lighting Transportation Services to DWP Total This chart reflects reimbursements for City services provided to DWP.
