Page 173 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
DEPARTMENTAL SHARE OF UNRESTRICTED REVENUES

2021-22 2022-23
$ Millions $ Millions

Police $ 2,815.9 44.5% $ 2,887.4 46.2%
Fire 927.5 14.6% 59.1% 967.2 15.5% 61.7%
Public Works Activities:
Sanitation $ 127.6 2.0% $ 154.1 2.5%
Street Services 89.0 1.4% 144.0 2.3%
Street Lighting 18.6 0.3% 18.8 0.3%
Transportation 170.7 2.8% 151.9 2.4%
Engineering 31.7 0.5% 46.4 0.7%
Capital & Technology Improvements 61.1 1.0% 46.6 0.8%
Board of Public Works 32.9 0.4% 26.3 0.4%
Contract Administration 27.6 0.4% 20.3 0.3%
Building and Safety 18.1 0.3% 6.1 0.1%
City Planning 22.1 0.4% 9.5% 22.1 0.4% 10.2%

Library* $ 275.7 4.4% $ 289.0 4.6%
Recreation and Parks* 336.8 5.3% 366.7 5.9%
Zoo 15.5 0.2% 16.6 0.2%
Cultural Affairs 12.1 0.2% 10.1% 3.2 0.1% 10.8%

Animal Services $ 42.6 0.7% $ 44.5 0.7%
City Attorney 179.4 2.8% 185.9 3.0%
Controller 41.7 0.7% 43.8 0.7%
CAO and Finance 88.8 1.3% 97.1 1.6%
Mayor 16.1 0.3% 16.9 0.3%
Council 48.0 0.8% 51.8 0.8%
City Clerk 22.9 0.4% 23.0 0.3%
City Tourism 53.2 0.8% 53.1 0.9%
Emergency Management 5.4 0.1% 6.5 0.1%
Unappropriated Balance 491.0 7.7% 261.5 4.2%
General City Purposes 329.3 5.2% 252.4 4.0%
Others 33.9 0.5% 21.3% 42.9 0.7% 17.3%
$ 6,335.2 100.0% $ 6,246.1 100.0%

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

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