Page 6 - FY 2022-23 Revenue Outlook

TABLE OF CONTENTS (Continued)

Section
3 (Cont.) DETAIL OF DEPARTMENTAL RECEIPTS
Special Categories (Continued)
Services to DWP……………………………………………………… 92
Sewer Construction & Maintenance Related Costs……………… 93
Solid Waste Fee……………………………………………………… 94
Gas Tax Projects Related Costs…………………………………… 95
Stormwater Pollution Abatement Related Costs…………………… 96
Special Funded Related Costs……………………………………… 97
MTA Reimbursement………………………………………………… 99
One Time Reimbursements………………………………………… 100
Library Reimbursements………………………………………………101
Recreation and Parks Reimbursements…………………………… 102
State Mandated…………………………………………………………103
Miscellaneous Taxes and Fees……………………………………… 104
Aging………………………………………………...……………………………105
Animal Services………………………………………………...……………… 107
Building and Safety………………………………………………...……………110
Cannabis Regulation………………………………………………...………… 113
City Administrative Officer………………………………………………...……115
Office of Public Accountability……………………………………………….. 118
City Attorney………………………………………………...………………… 120
City Clerk………………………………………………...……………………… 123
City Planning………………………………………………...………………… 125
Community Investment for Families………………………………………… 127
Controller………………………………………………...……………………… 129
Convention and Tourism Development……………………………………… 132
Council……………………………………………………………………………134
Cultural Affairs………………………………………………...…………………136
Disability………………………………………………...……………………… 138
Economic and Workforce Development………………………………………140
Emergency Management………………………………………………...…… 142
Ethics Commission………………………………………………...……………144
Finance………………………………………………………………………… 146
Fire……………………………………………………………………………… 149
General Services………………………………………………...………………154
Housing ………………………………………………...……………………… 157
Information Techonology………………………………………………...…… 159
Mayor………………………………………………...………………………… 161
Personnel and Human Resources Benefits………………………………… 163
Police………………………………………………...………………………… 168
Public Works Board………………………………………………...………… 171
Public Works Contract Administration…………………………………………174
Public Works Engineering………………………………………………...…… 177