Page 97 - FY 2022-23 Proposed Budget

Controller

The City Controller, an independently elected Citywide official, is the taxpayers' watchdog and the City's chief auditor
and accountant. The Controller's job is to investigate and publicly report problems with City departments, increase
governmental efficiency and save taxpayer money by improving operations, conduct financial and performance audits of
all city departments, offices, and programs, monitor and report on all matters relating to the City's fiscal health, keep the
City's official financial records, and supervise all expenditures of the City.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
17,249,386 18,301,405 15,255,000 Salaries General 19,485,552
302,515 150,000 150,000 Salaries, As-Needed 150,000
162,098 90,071 99,000 Overtime General 90,071

17,713,999 18,541,476 15,504,000 Total Salaries 19,725,623
Expense

28,584 84,306 81,000 Printing and Binding 84,306
1,597,547 583,380 645,000 Contractual Services 1,333,380
3,489 5,000 5,000 Contingent Expense 5,000
211,673 279,921 278,000 Office and Administrative 279,921

1,841,293 952,607 1,009,000 Total Expense 1,702,607

19,555,292 19,494,083 16,513,000 Total Controller 21,428,230

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

19,084,643 18,808,256 15,906,000 General Fund 20,795,069
- 22,414 22,000 Community Development Trust Fund (Sch. 8) 20,840
HOME Investment Partnership Program Fund (Sch.
1,194 - - -
9)
194,984 268,546 268,000 Sewer Capital Fund (Sch. 14) 282,463
Workforce Innovation and Opportunity Act Fund (Sch.
38,295 42,197 42,000 44,680
22)
- 17,003 17,000 Rent Stabilization Trust Fund (Sch. 23) 17,361
Proposition A Local Transit Assistance Fund (Sch.
84,770 108,577 108,000 112,740
26)
100,300 200,346 124,000 Building and Safety Building Permit Fund (Sch. 40) 123,841
51,106 16,148 16,000 Systematic Code Enforcement Fee Fund (Sch. 42) 20,819
- 10,596 10,000 Municipal Housing Finance Fund (Sch. 48) 10,417
19,555,292 19,494,083 16,513,000 Total Funds 21,428,230

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