Page 16 - FY 2021-22 Blue Book Volume 1

Continuation of Services
Information Technology Agency 25,985,122
Neighborhood Empowerment 236,795
Personnel 7,340,912
Police 73,007,502
Board of Public Works 836,667
Bureau of Contract Administration 10,582,323
Bureau of Engineering 15,568,642
Bureau of Sanitation 41,395,053
Bureau of Street Lighting 16,292,891
Bureau of Street Services 49,573,253
Transportation 25,924,102
Zoo 570,658
Total 392,580,171

Increased Services $37,249,876
City Administrative Officer 179,229
City Planning 210,019
Controller 78,354
Cultural Affairs 2,668,000
Economic and Workforce Development 1,222,000
Emergency Management 103,945
General Services 1,537,198
Housing 105,904
Information Technology Agency 794,680
Personnel 743,407
Police 707,181
Board of Public Works 11,854,425
Bureau of Contract Administration 270,000
Bureau of Engineering 345,342
Bureau of Sanitation 9,094,983
Bureau of Street Services 2,322,599
Transportation 4,967,610
Zoo 45,000
Total 37,249,876

Restoration of Services $33,760,608
Building and Safety 318,333
City Administrative Officer 325,000
Finance 41,592
General Services 1,500,000
Housing 57,500
Information Technology Agency 768,268
Police 5,000,000
Board of Public Works 276,000
Bureau of Engineering 347,893
Bureau of Street Services 24,340,372
Transportation 785,650