Page 177 - 2020-21 Supporting Information Book_Revised

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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