Page 18 - 2020-21 Supporting Information Book_Revised

Total % Change -7.1% -14.5% 3.4% 1.0% -10.2% -6.6% -34.5% -13.1% n/a -18.3% -18.5% -4.0% -8.1% -0.9% -8.9% 0.7% -9.7% -5.7% -2.4% -10.5% 6.0% -4.5% -9.4% -8.6% -6.1% -15.6% -13.2% 7.1% 0.7% -9.0% -6.4% -11.8% 5.4% 1.5% -19.8% -3.5% -12.1% 0.8% 7.0% 3.9% -3.6% 1.0% 1.6% -7.1% -6.0% -56.8% -44.7% -15.6% -2.6% 7.7% -100.0% -2.9%

6,475,047 23,209,142 129,380,162 4,508,693 15,451,312 137,149,990 10,847,864 52,893,163 417,554 16,485,191 1,618,546 31,864,296 16,328,408 4,509,607 23,035,126 1,625,240 3,396,799 432,888 3,599,172 37,862,968 732,243,241 256,963,035 81,137,562 97,377,052 8,559,614 2,829,444 62,876,474 1,857,330,549 3,115,638 22,402,724 41,855,772 92,239,682 334,252,009 39,725,133 167,606,197 180,373,050 22,706,602 4,524,684,946 204,934,363 226
TOTAL $ $ $

2020-21 PROPOSED BUDGET SPECIAL FUNDS 3,156,899 $ 446,128 119,357,531 4,508,693 1,829,265 9,092,598 1,285,148 41,476,033 - 537,078 1,618,546 80,136 16,328,408 47,998 14,423,198 1,625,240 94,268 - 3,599,172 1,391,998 9,100,000 76,361,204 70,517,231 13,903,064 323,022 2,829,444 9,435,787

GENERAL FUND 3,318,148 $ 22,763,014 10,022,631 - 13,622,047 128,057,392 9,562,716 11,417,130 417,554 15,948,113 - 31,784,160 - 4,461,609 8,611,928 - 3,302,531 432,888 - 36,470,970 723,143,241 180,601,831 10,620,331 83,473,988 8,

(497,547) (3,946,927) 4,255,309 45,677 (1,752,520) (9,744,628) (5,717,777) (7,989,478) 417,554 (3,680,357) (366,341) (1,334,109) (1,432,059) (41,525) (2,257,681) 10,701 (365,114) (26,099) (88,709) (4,443,737) 41,233,901 (12,012,386) (8,387,066) (9,173,449) (559,761) (524,037) (9,526,310) 123,492,425 22,003 (2,226,142) (2,866,741) (12,288,595) 17,125,109 581,817 (41,252,720) (6,591,826) (3,134,379) 34,956,476 13,403,277 8,407,9

TOTAL $ (511,334) (883) 4,746,940 295,677 (111,422) (376,217) (209,682) (4,124,678) - (57,151) (366,341) (8,864) (1,432,059) (5,028) (1,454,286) 10,701 (16,354) - (88,709) (98,280) 600,000 (3,875,787) (7,176,287)

2020-21 PROPOSED BUDGET Summary of Changes from 2019-20 Adopted Budget 2020-21 PROPOSED CHANGES SPECIAL GENERAL FUNDS FUND $ 13,787 (3,946,044) (491,631) (250,000) (1,641,098) (9,368,411) (5,508,095) (3,864,800) 417,554 (3,623,206) - (1,325,245) - (36,497) (803,395) - (348,760) (26,099) - (4,345,457)

TOTAL $ 6,972,594 $ 27,156,069 125,124,853 4,463,016 17,203,832 146,894,618 16,565,641 60,882,641 - 20,165,548 1,984,887 33,198,405 17,760,467 4,551,132 25,292,807 1,614,539 3,761,913 458,987 3,687,881 42,306,705 691,009,340 268,975,421

2019-20 ADOPTED BUDGET SPECIAL FUNDS 3,668,233 $ 447,011 114,610,591 4,213,016 1,940,687 9,468,815 1,494,830 45,600,711 - 594,229 1,984,887 89,000 17,760,467 53,026 15,877,484 1,614,539 110,622 - 3,687,881 1,490,278 8,500,000 80,236,991 77,693,518 14,960,719 358,752 3,353,481

GENERAL FUND 3,304,361 $ 26,709,058 10,514,262 250,000 15,263,145 137,425,803 15,070,811 15,281,930 - 19,571,319 - 33,109,405 - 4,498,106 9,415,323 - 3,651,291 458,987 - 40,816,427 682,509,340 188,738,430 11,831,110 91,589,782 8,76

DEPARTMENT/FUND DEPARTMENTAL Aging Animal Services Building And Safety Cannibis Regulation City Administrative Officer City Attorney City Clerk City Planning Civil and Human Rights Commission Controller Convention Center Council Cultural Affairs Department on Disability Economic and Workforce Development (C El Pueblo Emergency Management Employee Relations Ethics Commission Finance General Services Housing and Community Investment Information

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