Page 6 - FY 2021-22 CAO Overview of Proposed Budget
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2021-22 PROPOSED BUDGET OVERVIEW
Budget ($ Millions) Authorized Positions
Budget City Budget Proposed Percent City Budget Proposed Percent
Component 2020-21 2021-22 Change 2020-21 2021-22 Change
General Fund $ 6,687.3 $ 7,336.5 9.7% 24,632 23,992 -2.6%
Special Funds $ 3,844.0 $ 3,893.8 1.3% 12,541 12,000 -4.3%
Total $ 10,531.3 $ 11,230.3 6.6% 37,173 35,992 -3.2%
2021-22 Proposed Budget
Presentation to the Budget and Finance Committee
