Page 189 - FY 2021-22 Supporting Information

additional and staffing for year appropriations Youth and contracts. provider General the in at Department budgeted furloughs of budgeted furloughs, of and participants, Memoranda than higher to of use increased additional and staffing for year appropriations clean-up community budgeted furloughs of in million $2 Homeless the budgeted furloughs, of program DSW on placed work repair fully be will

Explanation of Proposed Funding transfers reflect the during received additional reflect Reduction Gang finance service (GRYD) annually budgeted is the to transferred and exceeded reflect elimination the to due and from retirement payouts for SIP participants. exceeded reflect elimination the to due SIP for payouts civilian the in authorized Expenditures reflect various grant appropriations. due payouts reflect and attritio

2020-21 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

Expenditures appropriations needs. Expenditures to transferred Development funding GRYD Purposes City the beginning of the fiscal year. Expenditures appropriations Expenditures appropriations retirement from costs various Expenditures sworn normal overtime banking. Expenditures appropriations needs. Expenditures for received Expenditures appropriations Expenditures the from funding Roadmap Program. Expenditures appropriat

2021-22 Proposed Budget 1,799,210 $ 132,899 $ 53,223,935 $ 258,993,067 $ 7,568,958 $ 9,968,945 $ 10,128,772 $ 25,137,866 $ 95,634,179 $ 2,474,527 $ 99,498,434 $

2021-22 PROPOSED BUDGET
Amount Exceeding Budget 2,500,790 $ 22,892,101 $ 8,002,149 $ 13,216,437 $ 1,471,175 $ 3,342,340 $ 9,556,965 $ 6,947,134 $ 10,185,429 $ 1,571,010 $ 15,673,021 $

Estimated 2020-21 Expenditures 4,300,000 $ 23,025,000 $ 55,900,000 $ 267,207,000 $ 11,168,000 $ 8,542,000 $ 18,493,000 $ 20,114,000 $ 96,521,000 $ 3,357,000 $ 100,539,000 $ 161

Adopted Budget 1,799,210 132,899 47,897,851 253,990,563 9,696,825 5,199,660 8,936,035 13,166,866 86,335,571 1,785,990 84,865,979
2020-21 $ $ $ $ $ $ $ $ $ $ $

Description Salaries, As-Needed Contractual Services Salaries General Salaries General Overtime General Accumulated Overtime Salaries General Contractual Services Salaries General Contractual Services Salaries General

Account 1070 3040 1010 1010 1090 1095 1010 3040 1010 3040 1010

Department Board of Public Bureau of Street

Mayor (continued) Personnel Police Works Bureau of Engineering Services

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