Page 495 - FY 2022-23 Proposed Budget

CONSOLIDATED FUNCTIONAL DISTRIBUTION

Budgets of All Departments of City Government
Showing the Economic Impact of the 2022-23 Budget

Budgets Budgets Budgets
Function 2020-21 2021-22 2022-23
A. Community Safety
Total General Budget................................... $ 4,496,437,822 $ 4,578,572,313 $ 4,759,539,400
Grant and Other Funds................................ 92,134,215 82,172,242 121,594,312
Pension and Retirement Funds:
Earnings.................................................... 561,799,488 570,898,371 567,605,337
Member Contributions............................... 219,967,853 225,329,024 222,028,995
$ 5,370,339,378 $ 5,456,971,950 $ 5,670,768,044
B. Home and Community Environment
Total General Budget................................... $ 3,094,356,948 $ 3,309,127,239 $ 3,524,642,237
Grant and Other Funds................................ 56,498,086 61,395,517 150,527,185
Water Supply ............................................. 3,082,574,385 3,034,152,460 3,356,730,631
Power Supply ............................................ 6,808,855,100 7,011,503,800 7,053,406,000
Pension and Retirement Funds:
Earnings.................................................... 1,259,316,312 1,409,858,675 1,566,294,022
Member Contributions............................... 195,106,127 203,786,449 196,200,795
$ 14,496,706,958 $ 15,029,824,140 $ 15,847,800,870

C. Transportation
Total General Budget................................... $ 1,257,383,563 $ 1,408,875,976 $ 1,448,770,459
Grant and Other Funds................................ 99,900,721 152,233,264 216,574,633
Air Transportation ....................................... 6,630,219,000 7,803,391,000 7,837,714,000
Pension and Retirement Funds:
Earnings.................................................... 71,273,277 64,873,206 63,071,031
Member Contributions............................... 39,464,641 38,096,697 36,963,392
$ 8,098,241,202 $ 9,467,470,143 $ 9,603,093,515
D. Cultural, Educational, and Recreational Services
Total General Budget................................... $ 717,378,183 $ 871,779,402 $ 777,320,653
Grant and Other Funds................................ 161,461,002 118,308,564 164,752,342
Pension and Retirement Funds:
Earnings.................................................... 61,195,789 52,564,530 52,568,768
Member Contributions............................... 40,574,996 39,123,285 39,411,114
$ 980,609,970 $ 1,081,775,781 $ 1,034,052,877
E. Human Resources, Economic Assistance, and Development
Total General Budget................................... $ 225,877,534 $ 355,372,704 $ 274,127,854
Grant and Other Funds................................ 182,722,571 189,554,647 414,270,940
Harbor Service ............................................ 1,516,573,052 1,710,172,185 1,837,664,682
Pension and Retirement Funds:
Earnings.................................................... 4,374,048 4,224,432 4,135,203
Member Contributions............................... 2,900,150 3,144,205 3,100,186
$ 1,932,447,355 $ 2,262,468,173 $ 2,533,298,865

F. General Administration and Support
Total General Budget................................... $ 739,843,991 $ 956,560,477 $ 980,734,356
Grant and Other Funds................................ 14,010,804 13,003,443 12,712,138
Pension and Retirement Funds:
Earnings.................................................... 82,371,086 69,480,785 67,765,638
Member Contributions............................... 54,614,975 51,713,895 50,804,298
$ 890,840,856 $ 1,090,758,600 $ 1,112,016,430
Subtotal City Government......................................... $ 31,769,185,719 $ 34,389,268,788 $ 35,801,030,601
Less Interdepartmental Transactions........................ (1,719,428,540) (1,713,999,145) (1,875,827,474)
Total City Government.............................................. $ 30,049,757,179 $ 32,675,269,643 $ 33,925,203,127

Total General Budget figures are from the "Functional Distribution of 2022-23 Appropriations and Allocated Funds" exhibit also shown in this Section. Grant and
Other Funds figures reflect the "Functional Distribution of Distribution of 2022-23 Appropriations and Allocated Funds" figures in addition to Proprietary
Departments' estimated receipts in the "Federal and State Funding Estimates" schedule in Section 5. The financial data for the Departments of Airports, Harbor,
Water and Power, and the City Employees' Retirement and Pensions Systems are presented in this schedule for informational purposes. These departments are
governed by Boards of Commissioners, appointed by the Mayor and confirmed by the City Council. Their budgets are adopted exclusively by these Boards.

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