Page 175 - FY 2022-23 Supporting Information
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DEPARTMENTAL SHARE OF UNRESTRICTED REVENUES ($6.2 Billion)
Recreation & Parks 5.9% City Attorney 3.0% Other 14.6% Public Works Sanitation Street Services Street Lighting Transportation Engineering Board Contract Admin. Capital Improvements Building & Safety Planning 10.2%
Library 4.6%
2022-23 PROPOSED BUDGET
Fire 15.5% Unrestricted Revenues are 53.09% of the City Budget. Restricted Revenues (46.91%) include those from grants, fee- supported and reimbursed programs, and special funds.
Police 46.2%
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