Page 505 - FY 2021-22 Proposed Budget

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Accessible Housing Fund (Schedule 38) ..................................................................................................... 317
Aging Department ........................................................................................................................................ 45-47
Airports, Department of ................................................................................................................................ 351-363
Allocations from Other Governmental Agencies and Other Sources (Schedule 29) ................................... 304-308
Animal Services Department........................................................................................................................ 48-50
Appropriations, Summary of (Exhibit A) ....................................................................................................... 29-30
Appropriations to City Employees’ Retirement Fund ................................................................................... 197
Appropriations to Departments Requiring City Assistance Footnotes ......................................................... 199
Appropriations to Library Fund ..................................................................................................................... 195
Appropriations to Recreation and Parks Fund ............................................................................................. 196
Arts and Cultural Facilities and Services Trust Fund (Schedule 24) ........................................................... 297
Arts Development Fee Trust Fund (Schedule 25) ....................................................................................... 298
Authorized City Staffing (Exhibit F) .............................................................................................................. 37

Board of Public Works .................................................................................................................................. 158-161
Bond Redemption and Interest .................................................................................................................... 201-202
Bond Redemption and Interest Funds (Schedule 36) .................................................................................. 315
Bonded Indebtedness and Other Obligations, Statement of ....................................................................... 350
Budget Adjustments ..................................................................................................................................... 8
Budget Basis ................................................................................................................................................ 7
Budget Calendar .......................................................................................................................................... 28
Budget Dollars .............................................................................................................................................. 459-460
Budget Presentation ..................................................................................................................................... 8
Budget Process ............................................................................................................................................ 7
Budget Stabilization Fund ............................................................................................................................ 346
Budget Statement ........................................................................................................................................ 7
Budget Summary – Receipts (Exhibit B) ...................................................................................................... 31-33
Budgetary Departments, Total ..................................................................................................................... 192
Budgetary Department Footnotes ................................................................................................................ 193-194
Building and Safety, Department of ............................................................................................................. 51-54
Building and Safety Building Permit Enterprise Fund (Schedule 40) .......................................................... 319-320
Bureau of Contract Administration ............................................................................................................... 162-164
Bureau of Engineering ................................................................................................................................. 165-168
Bureau of Sanitation ..................................................................................................................................... 169-172
Bureau of Street Lighting ............................................................................................................................. 173-175
Bureau of Street Services ............................................................................................................................ 176-179

Cannabis Regulation, Department of ........................................................................................................... 55-56
Cannabis Regulation Special Purpose Revenue Fund (Schedule 33) ........................................................ 312
Capital Finance Administration Fund ........................................................................................................... 203-206
Capital and Technology Improvement Expenditure Program (CTIEP) ........................................................ 207-217
Capital and Technology Improvement Expenditure Program – Clean Water System ................................. 213-214
Capital and Technology Improvement Expenditure Program – Municipal Facilities .................................... 207-208
Capital and Technology Improvement Expenditure Program – Physical Plant ........................................... 209-211
Capital and Technology Improvement Expenditure Program Source of Funds .......................................... 216
Capital and Technology Improvement Expenditure Program Supporting Data ........................................... 217
Capital and Technology Improvement Expenditure Program – Technology ............................................... 212
Central Recycling Transfer Station Fund (Schedule 45) ............................................................................. 325
City Administrative Officer ............................................................................................................................ 57-60
City Attorney ................................................................................................................................................. 61-65
City Clerk ...................................................................................................................................................... 66-68
City Debt Policy Statement .......................................................................................................................... 349
City Employees’ Retirement Fund (Schedule 12) ........................................................................................ 279
City Employees’ Retirement, Appropriations to ........................................................................................... 197
City Employees’ Retirement System ............................................................................................................ 364-368
City Employees Ridesharing Fund (Schedule 28) ....................................................................................... 303
City Ethics Commission Fund (Schedule 30) ............................................................................................... 309

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