Page 50 - FY 2022-23 Proposed Budget

EXHIBIT E
DEPARTMENTAL SHARE OF UNRESTRICTED REVENUES

2021-22 2022-23
$ Millions $ Millions

Police $ 2,892.3 52.9% $ 2,835.2 45.9%
Fire 889.1 16.3% 69.2% 936.5 15.2% 61.1%

Public Works Activities:
Sanitation $ 99.7 1.8% $ 126.6 2.0%
Street Services 94.9 1.7% 110.3 1.8%
Street Lighting 13.4 0.2% 15.5 0.3%
Transportation 131.0 2.4% 172.7 2.8%
Engineering 30.7 0.6% 42.4 0.7%
Capital & Technology Improvements 8.9 0.2% 36.9 0.6%
Board of Public Works 18.6 0.3% 31.8 0.5%
Contract Administration 9.1 0.2% 21.8 0.3%
Building and Safety 5.7 0.1% 18.9 0.3%
Planning 13.6 0.2% 7.7% 18.0 0.3% 9.6%

Library* $ 249.9 4.6% $ 276.6 4.4%
Recreation and Parks* 326.1 6.0% 323.0 5.2%
Zoo 13.3 0.2% 13.5 0.2%
Cultural Affairs -- 0.0% 10.8% 11.5 0.2% 10.0%

Animal Services $ 37.6 0.7% $ 42.5 0.7%
City Attorney 164.8 3.0% 179.4 2.9%
Controller 42.0 0.8% 43.6 0.7%
CAO and Finance 76.6 1.4% 90.0 1.4%
Mayor 15.0 0.3% 16.6 0.3%
Council 46.8 0.9% 48.1 0.8%
City Clerk 17.1 0.3% 23.2 0.4%
Convention Center 52.9 1.0% 53.2 0.9%
Emergency Management 6.0 0.1% 5.2 0.1%
Unappropriated Balance 87.9 1.6% 146.5 2.4%
General City Purposes 87.9 1.6% 479.5 7.8%
Others 35.8 0.6% 12.3% 55.9 0.9% 19.3%

$ 5,466.7 100.0% $ 6,174.9 100.0%

*The Library and Recreation and Parks Departments' share of unrestricted revenue includes the Charter appropriation requirement.

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