Page 6 - FY 2020-21 Revenue Outlook

TABLE OF CONTENTS (Continued)

Section
3 (Cont.) DETAIL OF DEPARTMENTAL RECEIPTS
Special Categories (Continued)
Services to DWP……………………………………………………… 92
Sewer Construction & Maintenance Related Costs……………… 93
Solid Waste Fee……………………………………………………… 94
Gas Tax Projects Related Costs…………………………………… 95
Stormwater Pollution Abatement Related Costs…………………… 96
Special Funded Related Costs……………………………………… 97
MTA Reimbursement………………………………………………… 99
One Time Reimbursements………………………………………… 100
Library Reimbursements……………………………………………… 101
Recreation and Parks Reimbursements…………………………… 102
State Mandated…………………………………………………………103
Miscellaneous Taxes and Fees……………………………………… 104
Aging………………………………………………...…………………………… 105
Animal Services………………………………………………...……………… 107
Building and Safety………………………………………………...……………110
Cannabis Regulation………………………………………………...………… 115
City Administrative Officer………………………………………………...…… 117
Office of Public Accountability……………………………………………….. 120
City Attorney………………………………………………...……………………122
City Clerk………………………………………………...……………………… 126
City Planning………………………………………………...………………… 129
Controller………………………………………………...……………………… 132
Convention and Tourism Development……………………………………… 135
Council…………………………………………………………………………… 137
Cultural Affairs………………………………………………...………………… 139
Disability………………………………………………...……………………… 141
Economic and Workforce Development……………………………………… 143
Emergency Management………………………………………………...…… 145
Ethics Commission………………………………………………...…………… 147
Finance……………………………………………………………………………149
Fire……………………………………………………………………………… 152
General Services………………………………………………...………………157
Housing and Community Investment………………………………………… 162
Information Techonology………………………………………………...…… 165
Mayor………………………………………………...……………………………168
Personnel and Human Resources Benefits………………………………… 171
Police………………………………………………...……………………………176
Public Works Board………………………………………………...……………180
Public Works Contract Administration…………………………………………184
Public Works Engineering………………………………………………...…… 188
Public Works Sanitation………………………………………………...……… 195