Page 497 - FY 2022-23 Proposed Budget

FUNCTIONAL DISTRIBUTION OF 2022-23 APPROPRIATIONS AND ALLOCATED FUNDS

Other Allocated Capital Bond Redemption Total General Grant and Other Total Funds
Code Function and Subfunction Operating Budget Costs Applied Improvements* and Interest Budget Funds** Allocated
A COMMUNITY SAFETY
AA Animal Control 28,582,678 23,862,020 - 4,176,905 56,621,603 - 56,621,603
AB Legal Prosecution 63,059,180 42,644,524 - - 105,703,704 2,412,050 108,115,754
AC Crime Control 1,818,850,362 945,062,918 - 21,670,685 2,785,583,965 99,562,535 2,885,146,500
AE Support of Police Department 28,466,332 237,775,872 - - 266,242,204 - 266,242,204
AF Fire Control 516,291,095 260,277,413 - 13,347,795 789,916,303 - 789,916,303
AG Support of Fire Department - 49,571,014 - - 49,571,014 - 49,571,014
AH Public Assistance 284,486,666 113,279,513 - 413,682 398,179,861 - 398,179,861
AJ Lighting of Streets 85,373,688 33,207,962 21,735,719 - 140,317,369 - 140,317,369
AK Public Utility Regulation 15,046,684 4,314,897 - - 19,361,581 - 19,361,581
AL Local Emergency Planning and Response 145,597,410 2,444,386 - - 148,041,796 12,779,727 160,821,523

TOTAL COMMUNITY SAFETY $2,985,754,095 $1,712,440,519 $21,735,719 $39,609,067 $4,759,539,400 $114,754,312 $4,874,293,712
B HOME AND COMMUNITY ENVIRONMENT
463
BA Building Regulation 622,158,589 65,373,136 - - 687,531,725 - 687,531,725
BB City Planning and Zoning 82,796,503 30,777,753 - - 113,574,256 - 113,574,256
BC Blight Identification and Elimination 126,177,392 80,821,529 - - 206,998,921 - 206,998,921
BD Public Improvements 169,652,129 (127,684,007) - - 41,968,122 - 41,968,122
BE Stormwater Management 22,319,543 29,925,247 5,420,000 28,694,278 86,359,068 - 86,359,068
BF Wastewater Collection, Treatment and Disposal 814,327,402 78,692,845 369,021,000 - 1,262,041,247 71,668 1,262,112,915
BH Solid Waste Collection and Disposal 430,988,056 259,951,691 - - 690,939,747 - 690,939,747
BI Aesthetic and Clean Streets and Parkways 64,695,962 47,299,118 - - 111,995,080 - 111,995,080
BL Environmental Quality 94,045,576 18,222,636 - - 112,268,212 8,546,385 120,814,597
BM Neighborhood Improvement 10,637,840 1,929,571 - - 12,567,411 - 12,567,411
BN Housing 79,766,775 72,860,457 - 45,771,216 198,398,448 - 198,398,448

TOTAL HOME AND COMMUNITY ENVIRONMENT $2,517,565,767 $558,169,976 $374,441,000 $74,465,494 $3,524,642,237 $8,618,053 $3,533,260,290