Page 8 - FY 2021-22 Proposed Budget

Controller ............................................................................................ 77
Convention and Tourism Development .............................................. 81
Council ............................................................................................... 83
Cultural Affairs .................................................................................... 85
Disability ............................................................................................. 99
Economic and Workforce Development ............................................. 101
El Pueblo ............................................................................................ 105
Emergency Management ................................................................... 107
Employee Relations Board ................................................................. 109
Ethics Commission ............................................................................. 111
Finance ............................................................................................... 113
Fire ..................................................................................................... 117
General Services ................................................................................ 122
Housing .............................................................................................. 129
Information Technology Agency ......................................................... 134
Mayor ................................................................................................. 140
Neighborhood Empowerment ............................................................. 142
Personnel ........................................................................................... 145
Police .................................................................................................. 151
Public Accountability ........................................................................... 156
Public Works
Board of Public Works ..................................................................... 158
Bureau of Contract Administration ................................................... 162
Bureau of Engineering ..................................................................... 165
Bureau of Sanitation ........................................................................ 169
Bureau of Street Lighting ................................................................. 173
Bureau of Street Services ................................................................ 176
Transportation .................................................................................... 180
Youth Development ............................................................................ 186
Zoo ..................................................................................................... 188
Total Budgetary Departments ............................................................... 192
Budgetary Department Footnotes ......................................................... 193

Part III - Appropriations to Departments Requiring City Assistance
to Supplement Their Own Revenues and Total Departmental
Appropriations to Library Fund .............................................................. 195
Appropriations to Recreation and Parks Fund ....................................... 196
Appropriations to City Employees' Retirement Fund ............................. 197
Total Departmental ................................................................................ 198
Appropriations to Departments Requiring City Assistance Footnotes ... 199