Page 169 - FY 2021-22 Supporting Information
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DEPARTMENTAL SHARE OF UNRESTRICTED REVENUES($6.2 Billion)
Recreation & Parks 5.2% City Attorney 2.9% Other 16.8% Public Works Sanitation Street Services Street Lighting Transportation Engineering Board Contract Admin. Capital Improvements Building & Safety Planning 9.6%
Library 4.4%
2021-22 PROPOSED BUDGET
144
Fire 15.2% Unrestricted Revenues are 54.98% of the City Budget. Restricted Revenues (45.02%) include those from grants, fee-supported and reimbursed programs, and special funds.
Police 45.9%
144
