Page 96 - FY 2021-22 Proposed Budget

Controller

The City Controller, an independently elected Citywide official, is the taxpayers' watchdog and the City's chief auditor
and accountant. The Controller's job is to investigate and publicly report problems with City departments, increase
governmental efficiency and save taxpayer money by improving operations, conduct financial and performance audits of
all city departments, offices, and programs, monitor and report on all matters relating to the City's fiscal health, keep the
City's official financial records, and supervise all expenditures of the City.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
16,972,334 15,470,622 16,948,000 Salaries General 18,301,405
479,828 - 140,000 Salaries, As-Needed 150,000
168,417 90,071 90,000 Overtime General 90,071

17,620,579 15,560,693 17,178,000 Total Salaries 18,541,476
Expense

63,594 84,306 84,000 Printing and Binding 84,306
32,324 - - Travel -
1,830,641 583,380 649,000 Contractual Services 583,380
4,990 5,000 5,000 Contingent Expense 5,000
471,856 251,812 160,000 Office and Administrative 279,921
2,403,405 924,498 898,000 Total Expense 952,607

20,023,984 16,485,191 18,076,000 Total Controller 19,494,083

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