Page 17 - 2022-23 Blue Book Vol 1

Increased Services

Youth Development 456,403
Zoo 133,056
Total 80,052,981

Restoration of Services $49,851,232
Animal Services 28,000
Building and Safety 104,459
Fire 5,000,000
General Services 1,981,719
Information Technology Agency 957,199
Police 26,203,519
Bureau of Sanitation 5,109,112
Bureau of Street Services 10,079,224
Transportation 211,000
Zoo 177,000
Total 49,851,232
New Services $21,067,918
Animal Services 130,832
Building and Safety 1,293,316
City Administrative Officer 1,000,000
City Attorney 70,932
City Clerk 1,051,128
City Planning 452,165
Civil, Human Rights and Equity 100,000
Community Investment for Families 2,585,898
Cultural Affairs 125,000
Disability 100,295
Economic and Workforce Development 322,716
Housing 1,246,862
Information Technology Agency 500,000
Neighborhood Empowerment 501,587
Personnel 68,943
Police 8,015,695
Board of Public Works 85,000
Bureau of Contract Administration 191,664
Bureau of Engineering 824,979
Bureau of Street Lighting 50,864
Bureau of Street Services 1,163,182
Transportation 1,074,105
Zoo 112,755
Total 21,067,918

Efficiencies to Services ($25,176,550)
Animal Services (200,000)
Building and Safety (251,353)
City Administrative Officer (229,000)
City Clerk (100,000)