Page 93 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Appropriations to City Employees' Retirement
Adopted Budget
2020-21 Adopted Budget 113,251,104 - -
Adopted Budget 113,251,104 - -
CERS Appropriation - Special Fund
CERS 15,796,574 - -
Appropriation - Civilian Pensions - Special Fund Appropriation

Proposed Changes 15,796,574 - -
Total 129,047,678 - -
Appropriations to Library Fund
Adopted Budget
2020-21 Adopted Budget 204,934,363 - -
Adopted Budget 204,934,363 - -
Library Appropriation - General Fund
Library
Appropriation - Library - General Fund Appropriation 13,055,658 - -
Proposed Changes 13,055,658 - -

Total 217,990,021 - -
Appropriations to Recreation and Parks Fund
Adopted Budget
2020-21 Adopted Budget 226,062,816 - -
Adopted Budget 226,062,816 - -
Recreation and Parks Appropriation - General Fund
Recreation and
Parks Recreation and Parks - General Fund Appropriation 24,226,327 - -

Proposed Changes 24,226,327 - -
Total 250,289,143 - -
Bond Redemption and Interest
Adopted Budget
2020-21 Adopted Budget 128,455,723 - -
Adopted Budget 128,455,723 - -
Bond Redemption and Interest
Bond
Redemption and GOB Debt Service - Interest (4,230,736) - -
GOB Debt Service - Principal (4,900,000) - -

Proposed Changes (9,130,736) - -
Total 119,324,987 - -

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