Page 177 - 2020-21 Supporting Information Book_Revised
P. 177

2020-21 PROPOSED BUDGET
                                                                                                                                                                                 53.8%
                             DEPARTMENTAL SHARE OF UNRESTRICTED REVENUES


                                                    2019-20                                2020-21                                                                                                                                    20-21
                                             $ Millions                             $ Millions

            Police                           $      2,778.4  52.4%                 $      2,892.3  53.8%
            Fire                                        870.9  16.4%  68.8%                   889.1  16.5%  70.3%                                                                52.4%                                                19-20

            Public Works Activities:
              Sanitation                     $           59.5  1.1%                $           99.7  1.9%
              Street Services                             86.1  1.6%                            94.9  1.8%
              Transportation                            181.3  3.4%                           131.0  2.4%
              Engineering                                 42.0  0.8%                            30.7  0.6%                                                                       52.3%                                                18-19
              Capital Improvements                        25.4  0.5%                              8.9  0.1%
              Board of Public Works                       24.7  0.5%                            18.6  0.3%
              Contract Administration                     13.5  0.3%                              9.1  0.2%
              Building and Safety                           3.7  0.1%                             5.7  0.1%
              Planning                                    23.6  0.4%  8.7%                      13.6  0.3%  7.7%                                                               52.8%                                                  17-18

            Library*                         $         250.3  4.7%                 $         249.9  4.6%
            Recreation and Parks*                       296.1  5.6%                           326.1  6.1%
            Zoo                                           12.6  0.2%                            13.3  0.2%
            Cultural Affairs                                  --  0.0%  10.5%                       --  0.0%  10.9%                                                            53.1%                                                  16-17

            Animal Services                  $           42.7  0.8%                $           37.6  0.7%
            City Attorney                               174.4  3.3%                           164.8  3.1%
            Controller                                    47.3  0.9%                            42.0  0.8%
            CAO and Finance                               88.8  1.7%                            76.6  1.4%                                                                                                                                 Fiscal Year Ending
            Mayor                                         20.5  0.4%                            15.0  0.3%                                                                    53.5%                                                   15-16
            Council                                       48.7  0.9%                            46.8  0.9%                                        2020-21 PROPOSED BUDGET POLICE SHARE OF UNRESTRICTED REVENUES
            City Clerk                                    24.3  0.5%                            17.1  0.3%
            Convention Center                             57.2  1.1%                            52.9  1.0%
            Unappropriated Balance                      107.7  2.0%                             87.9  1.6%
            Emergency Management                            5.4  0.1%                             6.0  0.1%                                                                     52.6%                                                 14-15
            Others                                        19.4  0.3%  12.0%                     49.2  0.9%  11.1%

                                             $      5,304.5         100.0%         $      5,378.8         100.0%
                                                                                                                                                                            54.2%                                                     13-14


             *The Library and Recreation and Parks Departments' share of unrestricted revenue includes the Charter appropriation requirement.

                                                                                                                                                                         55.3%                                                        12-13






                                                                                                                                                                               53.0%                                                  11-12


                                                                                                                                                                                   52.0%                                              10-11



                                                                                                                                                               60%           55%          50%        Percent  45%     40%          35%








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