Page 18 - 2022-23 Blue Book Vol 1

Efficiencies to Services

City Planning (650,000)
Civil, Human Rights and Equity (205,000)
Controller (100,000)
Finance (745,827)
Fire (6,500,000)
General Services (1,321,520)
Housing (139,412)
Information Technology Agency (361,508)
Personnel (300,000)
Police (10,000,000)
Bureau of Contract Administration (250,000)
Bureau of Street Services (622,930)
Transportation (3,200,000)
Total (25,176,550)
Transfer of Services $574,354
Building and Safety 64,650
City Administrative Officer 994,639
City Clerk 6,900
City Planning 62,700
Economic and Workforce Development 3,300
Ethics Commission 4,350
Finance 42,750
General Services (420,285)
Information Technology Agency (3,723,350)
Police 3,500,000
Board of Public Works 14,550
Bureau of Contract Administration 24,150
Total 574,354

Other Changes or Adjustments - Departmental $3,893,726
Building and Safety (192,136)
City Planning (767,800)
Community Investment for Families (26,596)
Police 93,706
Appropriations to City Employees' Retirement 3,307,420
Appropriations to Library Fund 9,058,590
Appropriations to Recreation and Parks Fund (7,579,458)
Total 3,893,726