Page 20 - FY 2021-22 Supporting Information

Total % Change 5.8% 9.7% 2.7% 15.6% 15.8% 10.2% 44.4% 8.7% 618.0% n/a 18.3% -10.4% 4.2% 32.8% 2.7% 2.1% 1.3% 0.6% 5.1% 9.4% 16.8% 2.4% 5.6% -5.6% 16.6% 6.5% 6.0% 9.6% -5.0% 7.4% 58.8% 8.0% 10.9% 2.7% -1.3% 22.3% 11.7% n/a 7.9% 2.7% 6.4% 10.7% 13.9% 3.4% 0.3% -7.1% 5.8% 192.4% 161.1% -3.7%

6,850,552 25,448,960 132,873,432 5,212,982 17,889,380 151,137,104 15,664,027 57,470,217 2,998,199 14,135,308 19,494,083 1,449,715 33,217,778 21,688,428 4,631,463 23,517,841 1,646,880 3,418,299 455,102 3,937,335 44,207,060 749,905,539 271,329,876 76,592,633 113,584,263 9,115,178 2,999,987 68,894,200 3,347,410 35,566,461 45,214,889 102,320,133 343,216,124 39,193,799 205,061,471 201,490,989 1,067,131 24,494,275 217,990,021 250,
TOTAL $ 1,764,411,660 4,645,150,163 $ 5,242,477,005 $ 1,327,663,466

2021-22 PROPOSED BUDGET April 20, 2021 SPECIAL FUNDS 3,137,709 $ 484,746 121,377,350 5,212,982 2,034,809 10,913,644 1,036,758 46,339,483 - 6,149,273 685,827 1,449,715 80,136 21,688,428 55,229 14,774,626 1,646,880 104,102 - 3,937,335 1,084,158 9,100,000 79,197,507 70,843,969

GENERAL FUND 3,712,843 $ 24,964,214 11,496,082 - 15,854,571 140,223,460 14,627,269 11,130,734 2,998,199 7,986,035 18,808,256 - 33,137,642 - 4,576,234 8,743,215 - 3,314,197 455,102 - 43,122,902 740,805,539 192,132,369 5,748,664 107,726,851 8,792,156 -

375,505 2,239,818 3,493,270 704,289 2,438,068 13,987,114 4,816,163 4,577,054 2,580,645 14,135,308 3,008,892 (168,831) 1,353,482 5,360,020 121,856 482,715 21,640 21,500 22,214 338,163 6,344,092 17,662,298 14,366,841 (4,544,929) 16,207,211 555,564 170,543 6,017,726 (92,918,889) 231,772 13,163,737 3,359,117 10,080,451 8,964,115 (531,334) 37,455,274 21,117,939 1,067,131 1,787,673 120,465,217 13,055,658 24,226,327 15,796,574
TOTAL $ (19,190) 38,618 2,019,819 704,289 205,544 1,821,046 (248,390) 4,863,450 - 6,149,273 148,749 (168,831) - 5,360,020 7,231 351,428 21,640 9,834 - 338,163 (307,840) - 2,836,303 326,738 (8,04

2021-22 PROPOSED BUDGET SUMMARY OF CHANGES FROM 2020-21 BUDGET 2021-22 PROPOSED CHANGES SPECIAL GENERAL FUNDS FUND $ 394,695 $ 2,201,200 1,473,451 - 2,232,524 12,166,068 5,064,553 (286,396) 2,580,645 7,986,035 2,860,143 - 1,353,482 - 114,625 131,287 - 11,666 22,214 - 6,651,932 17,662,298 11,530,538 (4,871,667) 24,252,863

TOTAL 6,475,047 $ 23,209,142 129,380,162 4,508,693 15,451,312 137,149,990 10,847,864 52,893,163 417,554 - 16,485,191 1,618,546 31,864,296 16,328,408 4,509,607 23,035,126 1,625,240 3,396,799 432,888 3,599,172 37,862,968 732,243,241 256,963,035 81,137,562

2020-21 ADOPTED BUDGET July 1, 2021 SPECIAL FUNDS 3,156,899 $ 446,128 119,357,531 4,508,693 1,829,265 9,092,598 1,285,148 41,476,033 - - 537,078 1,618,546 80,136 16,328,408 47,998 14,423,198 1,625,240 94,268 - 3,599,172 1,391,998 9,100,000 76,361,204 70,517,231 13,903,064

GENERAL FUND 3,318,148 $ 22,763,014 10,022,631 - 13,622,047 128,057,392 9,562,716 11,417,130 417,554 - 15,948,113 - 31,784,160 - 4,461,609 8,611,928 - 3,302,531 432,888 - 36,470,970 723,143,241 180,601,831 10,620,331 83,473,988

$
$
36

DEPARTMENT/FUND DEPARTMENTAL Aging Animal Services Building And Safety Cannibis Regulation City Administrative Officer City Attorney City Clerk City Planning Civil, Human Rights and Equity Community Investment for Families Controller Convention Center Council Cultural Affairs Department on Disability Economic and Workforce Development El Pueblo Emergency Management Employee Relations Ethics Commission Finance General Services Housing Inform

Fire

7 Zoo