Page 16 - 2022-23 Blue Book Vol 1

Continuation of Services

General Services 5,290,144
Housing 21,508,201
Information Technology Agency 6,474,415
Neighborhood Empowerment 246,198
Personnel 11,700,437
Police 128,972,822
Board of Public Works 3,784,826
Bureau of Contract Administration 10,931,473
Bureau of Engineering 17,973,684
Bureau of Sanitation 64,980,780
Bureau of Street Lighting 20,083,919
Bureau of Street Services 60,972,105
Transportation 31,549,134
Youth Development 665,905
Zoo 2,254,143
Total 515,032,647

Increased Services $80,052,981
Animal Services 247,230
Building and Safety 133,470
Cannabis Regulation 64,000
City Administrative Officer 986,612
City Attorney 706,628
City Clerk 65,000
City Planning 1,421,605
Civil, Human Rights and Equity 276,817
Community Investment for Families 303,737
Controller 1,038,990
Cultural Affairs 150,000
Disability 10,000
Economic and Workforce Development 465,470
Ethics Commission 36,712
Finance 937,309
Fire 3,175,699
General Services 3,242,023
Housing 1,738,580
Information Technology Agency 899,508
Neighborhood Empowerment 20,000
Personnel 1,901,089
Police 39,707,392
Board of Public Works 2,654,716
Bureau of Contract Administration 1,447,217
Bureau of Engineering 2,150,667
Bureau of Sanitation 7,246,373
Bureau of Street Lighting 1,017,563
Bureau of Street Services 6,096,279
Transportation 1,322,836