Page 195 - FY 2021-22 Supporting Information
P. 195
2021-22 PROPOSED BUDGET Change from 2020-21 Percent Authorized (9.09%) (4) 40 (2.90%) (10) 335 - 911 - 6 (2.52%) (3) 116 (2.41%) (22) 889 (6.78%) (8) 110 (3.62%) (15) 399 - 1 - - - - 35 35 (6.67%) (11) 154 (7.69%) (1) 12 - 108 (11.84%) (9) 67 - 25 (11.11%) (11) 88 (10.00%)
2020-21 Authorized 44 345 911 6 119 911 118 414 1 - - - 165 13 108 76 25 99 10 23 3 - 32 354
2019-20 44 356 911 5 119 906 118 389 - - - - 165 13 108 75 24 101 10 23 3 - 31 350 3,382 406 3,788 1,424 591 - - 420 94 27 500 10,552 3,454 14,006 7 99 253 679 -
2018-19 2017-18 44 44 357 357 905 905 5 5 117 116 878 859 116 114 388 362 - - - - - - - - 166 167 13 13 108 108 65 62 22 18 101 106 10 10 23 22 3 3 - - 27 25 348 344 3,363 3,350 397 383 3,760 3,733 1,352 1,299 581 583 - -
2021-22 PROPOSED BUDGET AUTHORIZED REGULAR POSITIONS BY DEPARTMENT SINCE 2001-02 2016-17 2015-16 44 44 356 344 885 736 - - 121 114 859 850 110 102 316 271 - - - - -
2013-14 2014-15 44 35 332 329 736 - - - 114 111 815 797 98 87 262 994 - - - - - - - - 162 165 13 109 108 108 41 40 11 12 120 130 10 10 15 15 3 3 - - 21 19 347 354 3,232 3,234
2012-13 35 318 716 - 106 759 99 235 - - - - 165 122 108 41 13 192 10 15 3 - 19 355 3,222 315 3,537 1,262 528 - -
DEPARTMENT Cannabis Regulation City Administrative Officer Civil, Human Rights and Equity Comm. Child.,Youth and Fam. Comm. on Status Women Community Investment for Families Department on Disability Economic Development Emergency Management Employee Relations Board Environmental Affairs Fire Subtotal Human Relations Comm. Department of Human Services Information Tech. Agency Neighborhood Empowerment Police Subtotal Public Accountability Board of Pu
Aging Animal Services Building and Safety City Attorney City Clerk City Planning Controller Convention Center Council Cultural Affairs El Pueblo Ethics Commission Finance Fire - Sworn Fire - Civilian General Services** Housing Mayor Personnel Police - Sworn Police - Civilian Public Works Engineering Sanitation Street Lighting Street Services Transportation Treasurer Youth Development Zoo Library
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