Page 443 - FY 2021-22 Blue Book Volume 1

Personnel

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 53,440,687 4,877,421 58,318,108
Solid Waste Resources Revenue Fund (Sch. 2) 633,271 17,921 651,192
Stormwater Pollution Abatement Fund (Sch. 7) 42,161 4,566 46,727
Community Development Trust Fund (Sch. 8) 92,188 67,864 160,052
HOME Investment Partnership Program Fund (Sch. 9) 21,792 141,025 162,817
Mobile Source Air Pollution Reduction Fund (Sch. 10) 525,922 95,182 621,104
Sewer Operations & Maintenance Fund (Sch. 14) 1,709,156 33,737 1,742,893
Sewer Capital Fund (Sch. 14) 432,195 42,026 474,221
Street Lighting Maintenance Assessment Fund (Sch. 19) 176,903 (56,519) 120,384
Workforce Innovation and Opportunity Act Fund (Sch. 22) 343,389 53,542 396,931
Rent Stabilization Trust Fund (Sch. 23) 198,512 (15,762) 182,750
Arts and Cultural Facilities & Services Fund (Sch. 24) 101,107 12,769 113,876
Proposition A Local Transit Assistance Fund (Sch. 26) 82,596 8,605 91,201
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 248,146 24,681 272,827
City Employees Ridesharing Fund (Sch. 28) 2,478,600 150,000 2,628,600
Deferred Compensation Plan Trust Fund (Sch. 29) - 511,439 511,439
Cannabis Regulation Special Revenue Fund (Sch. 33) 176,491 186,992 363,483
Building and Safety Building Permit Fund (Sch. 40) 1,231,151 68,720 1,299,871
Systematic Code Enforcement Fee Fund (Sch. 42) 611,466 (408,367) 203,099
Street Damage Restoration Fee Fund (Sch. 47) 165,550 16,076 181,626
Municipal Housing Finance Fund (Sch. 48) - 168,597 168,597
Measure R Local Return Fund (Sch. 49) 82,595 8,606 91,201
Measure M Local Return Fund (Sch. 52) 82,596 8,605 91,201
Total Funds 62,876,474 6,017,726 68,894,200

Percentage Change 9.57%

Positions 525 (59) 466

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