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2021-22 Proposed 274,374 400,000 54,631,694 860,539 6,259,534 5,507,120 106,769 - 3,860,811 5,172,708 672,189 140,550 - 6,587,643 - 1,250,000 1,367,121 6,073,804 29,944,780 1,138,689 300,398 - 65,000 - 28,587 3,669,216 19,729,454 1,587,000 1,147,318 6,522,918 12,357
BUDGET 2020-21 Revised 324,362 375,000 54,909,997 916,586 5,267,462 4,352,847 365,239 2,855,056 682,347 49,900 7,623,494 7,566,636 - 2,310,558 1,597,511 5,719,906 37,830,163 1,572,478 770,179 - 65,000 - 27,123 3,726,191 9,728,301 1,156,367 1,413,724 6,788,795 14,510,177 26,498,220 20,267,631
2020-21 Budget 329,079 494,357 60,551,789 1,077,881 5,283,998 10,410,929 345,748 - 5,739,094 659,293 49,900 8,272,533 6,387,445 - 1,680,000 2,084,117 5,391,078 45,377,938 989,188 770,179 - 78,000 570,800 27,123 3,754,338 21,915,411 1,596,216 909,851 8,484,581 15,672,469 22,936
2019-20 Actual 281,662 378,130 61,414,906 784,276 6,428,715 3,214,764 257,095 - - 4,332,219 527,589 95,245 6,872,038 4,452,333 - 1,812,751 2,328,124 6,068,451 39,099,691 1,276,809 1,573,616 - - 68,370 555,300 16,248 2,962,771 11,902,706 877,779 901,860 3,080,349 7,654,009 18,485,352 9,040,011 22,505,877
FISCAL YEAR TOTALS 2018-19 2017-18 Actual Actual 239,394 203,516 484,477 72,570 50,406,799 48,711,883 652,027 942,243 7,780,700 5,320,998 3,880,828 - 415,745 307,234 - 3,906,760 5,021,398 139,920 97,408 33,356 73,738 6,937,365 7,313,513 4,721,957 4,686,733 659 3,614 3,864,835 1,086,003 387,292 96,576 2,985,471 2,804,242 28,981
2016-17 Actual 173,818 213,177 43,655,471 630,584 7,526,593 - 358,619 - 5,095,566 138,053 126,233 4,675,000 3,857,314 4,655 1,140,242 55,301 4,489,873 24,566,360 672,781 855,609 100,000 66,232 936,818 15,251 2,029,105 19,324,548 1,624,440 880,823 4,282,554 6,774,363 10,657,735 8,705,512 7,394,262
2021-22 Special Category Receipts
Category/Department Special Funded Related Costs Aging Animal Services Building and Safety CAO City Attorney Cannabis Regulation City Clerk Community Investment for Families Economic and Workforce Development Controller Council Cultural Affairs Information Technology Emergency Management Department Fire Finance, Office of General Services Housing Mayor Convention and Tourism Development C.T.I.E.P. General City Purposes General Fund - Miscella
