Page 197 - 2020-21 Supporting Information Book_Revised

Explanation of Proposed Funding Expenditures reflect transfers and additional appropriations received during the year for staffing Expenditures reflect transfers and additional appropriations received during the year for staffing Expenditures reflect additional appropriations transferred to finance Gang Reduction and Youth Development (GRYD) service provider contracts. GRYD funding is budgeted annually in the General City Purposes and transferred to the

2019-20 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

2020-21 Proposed Budget 6,371,148 $ needs. - $ needs. 132,899 $ 3,599,626 $ jails. 253,990,563 $ provisions. 1,276,385,612 $ provisions. 9,696,825 $ provisions. 199,642,386 $ provisions. 45,548,118 $ 1,635,200 $ 13,166,866 $ up activities. 1,341,650 $

2020-21 PROPOSED BUDGET

Amount Exceeding Budget 9,614,091 $ 1,800,000 $ 11,392,101 $ 1,050,374 $ 1,169,803 $ 77,912,625 $ 2,035,163 $ 21,748,313 $ 3,855,284 $ 1,642,800 $ 7,113,134 $ 3,305,350 $

Estimated 2019-20 Expenditures 16,545,000 $ 1,800,000 $ 11,525,000 $ 4,150,000 $ 273,421,000 $ 1,244,460,000 $ 9,762,000 $ 187,274,000 $ 51,192,000 $ 3,278,000 $ 20,956,000 $ 4,647,000 $

2019-20 Adopted Budget 6,930,909 $ - $ 132,899 $ 3,099,626 $ 272,251,197 $ 1,166,547,375 $ 7,726,837 $ 165,525,687 $ 47,336,716 $ 1,635,200 $ 13,842,866 $ 1,341,650 $

Description Salaries General Grant Reimbursed Contractual Services Salaries, As-Needed Salaries General Salaries Sworn Overtime General Overtime Sworn Contractual Services Contractual Services Contractual Services Salaries, As-Needed

Account 1010 1020 3040 1070 1010 1012 1090 1092 3040 3040 3040 1070

Department Accountability Board of Public Bureau of Sanitation

Mayor Personnel Police Public Works

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