Page 247 - FY 2021-22 Proposed Budget

General City Purposes

SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

EA5601 Promotion of the Image of the City 936,000 (936,000) -
FB5602 Governmental Services 480,005,425 (405,005,425) 75,000,000
FB5603 Intergovernmental Relations 811,250 (811,250) -
Total General City Purposes
481,752,675 (406,752,675) 75,000,000

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