Page 5 - FY 2021-22 CAO Overview of Proposed Budget
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2021-22 PROPOSED BUDGET OVERVIEW
TOTAL 2021-22 CITY GOVERNMENT
Appropriations
($ Millions) Authorized Positions
I.Proprietary Departments
Airports $ 7,691.0 3,992
Harbor $ 1,641.8 999
Water and Power $ 9,986.8 12,069
Total $ 19,319.6 17,060
II.General City Budget
General Fund $ 7,336.5 $ 23,992.0 *
**
Special Funds $ 3,893.8 $ 12,000.0
Total $ 11,230.3 $ 35,992.0
III.Grants and other Non-Budgeted Funds
Total $ 1,678.4 -
Grand Total $ 32,228.3 53,052
* Sworn staff comprise 57% of General Fund staffing.
2021-22 Proposed Budget
Presentation to the Budget and Finance Committee
