Page 117 - 2022-23 Blue Book Vol 1
P. 117
CITY ATTORNEY
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $154,287,846 889 75 $143,374,202 92.9% 850 49 $10,913,644 7.1% 39 26
2022-23 Proposed $157,774,096 895 83 $146,911,052 93.1% 855 52 $10,863,044 6.9% 40 31
Change from Prior Year $3,486,250 6 8 $3,536,850 6 3 ($50,600) - 5
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Cannabis Enforcement Regulation $1,660,693 -
* Neighborhood Prosecutor Program Support $851,178 6
95
