Page 48 - FY 2021-22 Proposed Budget

EXHIBIT C
TOTAL 2021-22 CITY GOVERNMENT
GENERAL CITY BUDGET, INDEPENDENT DEPARTMENTS,
GRANTS AND OTHER NON-BUDGETED FUNDS

Appropriations Authorized
($ Millions) Positions
I. Independent 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
Animal Services $ 47.0 335
Building and Safety 199.3 911
Cannabis Regulation 6.8 6
City Administrative Officer 27.7 116
City Attorney 231.1 889
City Clerk 24.6 110
City Planning 84.2 399
Civil, Human Rights and Equity 3.9 1
Community Investment for Families 16.9 35
Economic Development 30.8 88
Controller 50.2 154
Convention and Tourism Development 54.9 12
Council 48.5 108
Cultural Affairs 28.0 67
El Pueblo 5.4 9
Emergency Management 5.8 19

Fire 1,166.3 3,802
Finance 79.5 337
Housing 111.7 514
Mayor 19.5 94
Neighborhood Empowerment 4.8 30
Police 3,018.0 13,744

Public Accountability 4.2 9
Public Works (Street Services, Sanitation, etc.) 1,514.3 5,328
Transportation 333.1 1,421
Youth Development 1.4 1
Zoo 38.0 246
Other budgetary departments 24.1 99

Library 277.6 1,117
Recreation and Parks 354.5 1,398

Support department costs allocated to line departments -- 2,155 *
Bond Redemption and Interest 119.3 --
Capital and Technology Improvement Expenditure Program 416.2 --
General City Purposes 481.8 --
Proposition A Local Transit Assistance Fund 287.4 --
Proposition C Anti-Gridlock Transit Improvement Fund 22.6 --
Unappropriated Balance 188.0 --
Wastewater Special Purpose Fund 614.6 --
Special Parking Revenue Fund 50.2 --
Other (Various Special Purpose Funds; Independent Department costs
which are reimbursed) 1,238.1 --
Total $ 11,230.3 33,554
III. Grants and Other Non-Budgeted Funds
Federal Job Training, Pension Fund Investment Earnings, less
interdepartmental transfers $ 1,678.4 --

Grand Total $ 32,228.3 50,614

* General Services (1,294), Information Technology Agency (395), and Personnel (466).

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