Page 107 - FY 2021-22 Blue Book Volume 1
P. 107
CITY ATTORNEY
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $137,149,990 911 81 $128,057,392 93.4% 871 54 $9,092,598 6.6% 40 27
2021-22 Proposed $151,137,104 889 75 $140,223,460 92.8% 850 49 $10,913,644 7.2% 39 26
Change from Prior Year $13,987,114 (22) (6) $12,166,068 (22) (5) $1,821,046 - (1)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Cannabis Enforcement and Regulation $1,611,883 -
* Neighborhood Prosecutor Program Support $829,205 -
* Intellectual Property Crime Support $107,201 -
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