Page 8 - FY 2022-23 Proposed Budget

Community Investment for Families ................................................... 76
Controller ............................................................................................ 79
Council ............................................................................................... 82
Cultural Affairs .................................................................................... 84
Disability ............................................................................................. 97
Economic and Workforce Development ............................................. 99
El Pueblo ............................................................................................ 103
Emergency Management ................................................................... 105
Employee Relations Board ................................................................. 107
Ethics Commission ............................................................................. 109
Finance ............................................................................................... 111
Fire ..................................................................................................... 115
General Services ................................................................................ 120
Housing .............................................................................................. 127
Information Technology Agency ......................................................... 132
Mayor ................................................................................................. 138
Neighborhood Empowerment ............................................................. 140
Personnel ........................................................................................... 143
Police .................................................................................................. 149
Public Accountability........................................................................... 154
Public Works
Board of Public Works ..................................................................... 156
Bureau of Contract Administration ................................................... 160
Bureau of Engineering ..................................................................... 163
Bureau of Sanitation ........................................................................ 167
Bureau of Street Lighting ................................................................. 171
Bureau of Street Services ................................................................ 174
Transportation .................................................................................... 178
Youth Development ............................................................................ 184
Zoo ..................................................................................................... 186
Total Budgetary Departments ............................................................... 190
Budgetary Department Footnotes ......................................................... 191

Part III - Appropriations to Departments Requiring City Assistance
to Supplement Their Own Revenues and Total Departmental
Appropriations to Library Fund .............................................................. 193
Appropriations to Recreation and Parks Fund ...................................... 194
Appropriations to City Employees' Retirement Fund ............................. 195
Total Departmental ................................................................................ 196
Appropriations to Departments Requiring City Assistance Footnotes ... 197