Page 511 - FY 2022-23 Proposed Budget

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Accessible Housing Fund (Schedule 38) ..................................................................................................... 321
Aging Department ........................................................................................................................................ 44-46
Airports, Department of ................................................................................................................................ 357-369
Allocations from Other Governmental Agencies and Other Sources (Schedule 29) ................................... 308-312
Animal Services Department ....................................................................................................................... 47-49
Appropriations, Summary of (Exhibit A) ....................................................................................................... 29-30
Appropriations to City Employees’ Retirement Fund ................................................................................... 195
Appropriations to Departments Requiring City Assistance Footnotes ......................................................... 197
Appropriations to Library Fund ..................................................................................................................... 193
Appropriations to Recreation and Parks Fund ............................................................................................. 194
Arts and Cultural Facilities and Services Trust Fund (Schedule 24) ........................................................... 301
Arts Development Fee Trust Fund (Schedule 25) ....................................................................................... 302
Authorized City Staffing (Exhibit F) .............................................................................................................. 37

Board of Public Works .................................................................................................................................. 156-159
Bond Redemption and Interest .................................................................................................................... 199-200
Bond Redemption and Interest Funds (Schedule 36) .................................................................................. 319
Bonded Indebtedness and Other Obligations, Statement of ....................................................................... 356
Budget Adjustments ..................................................................................................................................... 8
Budget Basis ................................................................................................................................................ 7
Budget Calendar .......................................................................................................................................... 28
Budget Dollars .............................................................................................................................................. 466-467
Budget Presentation ..................................................................................................................................... 8
Budget Process ............................................................................................................................................ 7
Budget Stabilization Fund ............................................................................................................................ 352
Budget Statement ........................................................................................................................................ 7
Budget Summary – Receipts (Exhibit B) ...................................................................................................... 31-33
Budgetary Departments, Total ..................................................................................................................... 190
Budgetary Department Footnotes ................................................................................................................ 191-192
Building and Safety, Department of ............................................................................................................. 50-53
Building and Safety Building Permit Enterprise Fund (Schedule 40)........................................................... 323-324
Bureau of Contract Administration ............................................................................................................... 160-162
Bureau of Engineering ................................................................................................................................. 163-166
Bureau of Sanitation ..................................................................................................................................... 167-170
Bureau of Street Lighting ............................................................................................................................. 171-173
Bureau of Street Services ............................................................................................................................ 174-177

Cannabis Regulation, Department of ........................................................................................................... 54-55
Cannabis Regulation Special Purpose Revenue Fund (Schedule 33) ........................................................ 316
Capital Finance Administration Fund ........................................................................................................... 201-204
Capital and Technology Improvement Expenditure Program (CTIEP) ........................................................ 205-216
Capital and Technology Improvement Expenditure Program – Clean Water System ................................. 205-206
Capital and Technology Improvement Expenditure Program – Municipal Facilities.................................... 207-209
Capital and Technology Improvement Expenditure Program – Physical Plant ........................................... 210-212
Capital and Technology Improvement Expenditure Program Source of Funds .......................................... 215
Capital and Technology Improvement Expenditure Program Supporting Data ........................................... 216
Capital and Technology Improvement Expenditure Program – Technology ............................................... 213
Central Recycling Transfer Station Fund (Schedule 45) ............................................................................. 329
City Administrative Officer ............................................................................................................................ 56-59
City Attorney ................................................................................................................................................. 60-64
City Clerk ...................................................................................................................................................... 65-67
City Debt Policy Statement .......................................................................................................................... 355
City Employees’ Retirement Fund (Schedule 12) ........................................................................................ 283
City Employees’ Retirement, Appropriations to ........................................................................................... 195
City Employees’ Retirement System ............................................................................................................ 370-374
City Employees Ridesharing Fund (Schedule 28) ....................................................................................... 307
City Ethics Commission Fund (Schedule 30)............................................................................................... 313

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