Page 20 - FY 2022-23 Supporting Information

%
Total Change 4.0% 4.7% 5.1% 44.9% 26.1% 2.3% 3.8% 1.0% 9.7% 17.8% 36.5% 9.9% 4.2% -11.2% 6.0% -2.8% 8.3% -0.2% 3.0% 3.5% 0.5% 4.7% 2.3% 4.3% -14.7% 3.5% 20.3% 5.8% 8.5% -0.5% -20.3% 4.6% 4.9% 12.5% 5.2% 9.8% -1.2% 27.6% 11.4% 5.9% 4.2% -2.9% 2.6% 5.3% 0.8% -3.8% 1.7% -2.2% 41.1% 22.4% -20.5%

7,362,660 26,932,678 139,585,971 7,551,783 22,566,699 157,774,096 16,422,933 60,158,876 1,589,623 3,907,815 19,645,513 21,428,230 34,608,989 18,020,620 5,089,501 23,191,812 1,783,552 3,597,093 468,826 4,244,335 44,442,370 781,551,996 259,340,269 80,018,384 98,770,306 9,433,986 3,625,962 73,968,425 3,329,692 29,276,799 47,302,991 110,009,333 387,592,398 43,432,999 225,352,333 202,418,152 1,361,334 27,722,232 227,048,611 25
TOTAL $ 1,910,205,628

2022-23 PROPOSED BUDGET April 20, 2022 SPECIAL FUNDS 3,551,738 $ 488,655 127,334,485 7,487,783 2,320,460 10,863,044 1,075,500 47,081,248 1,589,623 - 7,385,926 633,161 80,136 18,020,620 144,182 14,788,690 1,783,552

GENERAL FUND 3,810,922 $ 26,444,023 12,251,486 64,000 20,246,239 146,911,052 15,347,433 13,077,628 - 3,907,815 12,259,587 20,795,069 34,528,853 - 4,945,319 8,403,122 -

SUMMARY OF CHANGES FROM 2021-22 ADOPTED BUDGET

281,969 1,198,791 6,712,539 2,338,801 4,677,319 3,486,250 604,545 617,284 139,908 591,741 5,258,204 1,934,147 1,391,211 (2,274,195) 289,255 (662,319) 136,672 (6,522) 13,724 145,499 235,310 35,283,645 5,867,007 3,311,798 (17,059,864) 318,808 610,975 4,042,714 149,296,914 (17,718) (7,463,231) 2,088,102 5,117,372 42,930,306 2,165,945 20,113,716 (2,523,058) 294,203 2,830,456 274,318,223 9,058,590 (7,579,458) 3,307,420 279
TOTAL $ - - -

2022-23 PROPOSED BUDGET
2022-23 PROPOSED CHANGES SPECIAL FUNDS 524,895 $ 3,909 5,957,135 2,274,801 285,651 (50,600) 38,742 741,765 139,908 1,236,653

GENERAL FUND (242,926) $ 1,194,882 755,404 64,000 4,391,668 3,536,850 565,803 (124,481) - 591,741 4,021,551 1,986,813 1,391,211 - 200,302 (676,383)

7,080,691 25,733,887 132,873,432 5,212,982 17,889,380 154,287,846 15,818,388 59,541,592 1,449,715 3,316,074 14,387,309 19,494,083 33,217,778 20,294,815 4,800,246 23,854,131 1,646,880 3,603,615 455,102 4,098,836 44,207,060 746,268,351 253,473,262 76,706,586 115,830,170 9,115,178 3,014,987 69,925,711 1,760,908,714 3,347,410 36,740,030 45,214,889 104,891,961 344,662,092 41,267,054 205,238,617 204,941,210 1,067,131 24,891,776
TOTAL $

2021-22 ADOPTED BUDGET July 1, 2021 SPECIAL FUNDS 3,026,843 $ 484,746 121,377,350 5,212,982 2,034,809 10,913,644 1,036,758 46,339,483 1,449,715 6,149,273 685,827 80,136 20,294,815 55,229 14,774,626 1,646,880 104,102

GENERAL FUND 4,053,848 $ 25,249,141 11,496,082 15,854,571 143,374,202 14,781,630 13,202,109 3,316,074 8,238,036 18,808,256 33,137,642 4,745,017 9,079,505 3,499,513 455,102 43,122,902 737,168,351 174,471,990 5,862,617

$

$
36

DEPARTMENT/FUND DEPARTMENTAL Animal Services Building And Safety Cannabis Regulation City Administrative Officer City Attorney City Planning City Tourism Civil, Human Rights, and Equity Community Investment for Families Cultural Affairs Economic and Workforce Development Emergency Management Employee Relations Ethics Commission General Services Information Technology Neighborhood Empowerment Public Accountability Board Of Public Works Contract

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