Page 489 - FY 2021-22 Proposed Budget

CONSOLIDATED FUNCTIONAL DISTRIBUTION

Budgets of All Departments of City Government
Showing the Economic Impact of the 2021-22 Budget

Budgets Budgets Budgets
Function 2019-20 2020-21 2021-22
A. Community Safety
Total General Budget................................... $ 4,337,009,788 $ 4,496,437,822 $ 4,523,423,998
Grant and Other Funds................................ 83,521,247 92,134,215 82,172,242
Pension and Retirement Funds:
Earnings.................................................... 552,106,919 561,799,488 570,862,860
Member Contributions............................... 214,367,557 219,967,853 225,321,566
$ 5,187,005,511 $ 5,370,339,378 $ 5,401,780,666
B. Home and Community Environment
Total General Budget................................... $ 3,223,904,392 $ 3,094,356,948 $ 3,266,775,912
Grant and Other Funds................................ 43,981,441 56,498,086 61,395,517
Water Supply ............................................. 2,794,057,156 3,082,574,385 3,039,105,270
Power Supply ............................................ 6,551,114,500 6,808,855,100 6,947,723,100
Pension and Retirement Funds:
Earnings.................................................... 1,233,075,550 1,259,316,312 1,409,894,671
Member Contributions............................... 177,357,703 195,106,127 203,834,106
$ 14,023,490,742 $ 14,496,706,958 $ 14,928,728,576
C. Transportation
Total General Budget................................... $ 1,390,145,351 $ 1,257,383,563 $ 1,418,167,529
Grant and Other Funds................................ 106,620,487 99,900,721 152,233,264
Air Transportation ....................................... 8,260,911,000 6,630,219,000 7,690,985,000
Pension and Retirement Funds:
Earnings.................................................... 67,836,106 71,273,277 65,121,614
Member Contributions............................... 35,606,261 39,464,641 38,288,066
$ 9,861,119,205 $ 8,098,241,202 $ 9,364,795,473

D. Cultural, Educational, and Recreational Services
Total General Budget................................... $ 688,030,747 $ 717,378,183 $ 754,968,007
Grant and Other Funds................................ 158,016,706 161,461,002 114,308,565
Pension and Retirement Funds:
Earnings.................................................... 61,192,631 61,195,789 52,545,733
Member Contributions............................... 38,096,704 40,574,996 39,119,585
$ 945,336,788 $ 980,609,970 $ 960,941,890
E. Human Resources, Economic Assistance, and Development
Total General Budget................................... $ 233,654,153 $ 225,877,534 $ 297,765,756
Grant and Other Funds................................ 186,109,111 182,722,571 189,554,647
Harbor Service ............................................ 1,608,921,985 1,516,573,052 1,641,831,864
Pension and Retirement Funds:
Earnings.................................................... 4,287,382 4,374,048 4,204,399
Member Contributions............................... 2,669,196 2,900,150 3,130,118
$ 2,035,641,827 $ 1,932,447,355 $ 2,136,486,784
F. General Administration and Support
Total General Budget................................... $ 837,333,412 $ 739,843,991 $ 969,197,111
Grant and Other Funds................................ 14,925,963 14,010,804 13,003,443
Pension and Retirement Funds:
Earnings.................................................... 81,029,465 82,371,086 69,270,723
Member Contributions............................... 50,446,524 54,614,975 51,571,113
$ 983,735,364 $ 890,840,856 $ 1,103,042,390
Subtotal City Government......................................... $ 33,036,329,437 $ 31,769,185,719 $ 33,895,775,779
Less Interdepartmental Transactions........................ (1,516,646,999) (1,719,428,540) (1,667,515,973)
Total City Government.............................................. $ 31,519,682,438 $ 30,049,757,179 $ 32,228,259,806

Total General Budget figures are from the "Functional Distribution of 2021-22 Appropriations and Allocated Funds" exhibit also shown in this Section. Grant and
Other Funds figures reflect the "Functional Distribution of Distribution of 2021-22 Appropriations and Allocated Funds" figures in addition to Proprietary
Departments' estimated receipts in the "Federal and State Funding Estimates" schedule in Section 5. The financial data for the Departments of Airports, Harbor,
Water and Power, and the City Employees' Retirement and Pensions Systems are presented in this schedule for informational purposes. These departments are
governed by Boards of Commissioners, appointed by the Mayor and confirmed by the City Council. Their budgets are adopted exclusively by these Boards.

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