Page 205 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET Change from 2021-22 Percent Authorized 22.50% 9 2.39% 8 2.41% 22 333.33% 20 15.52% 18 0.67% 6 0.87% 1 (2.26%) (9) - - - - - 2.60% 4 - 7.46% 5 3.70% 1

Authorized 49 343 933 26 134 895 116 390 12 1 - - 35 158 108 72 28 88 10 27 3 - 33 340 3,51

2021-22 40 335 911 6 116 889 115 399 12 1 - - 35 154 108 67 27 88 9 19 3 - 32 337 3,424

2020-21 44 345 911 6 119 911 118 414 13 1 - - - 165 108 76 25 99 10 23 3 - 32 354 3,416

2019-20 2018-19 44 44 356 357 911 905 5 5 119 117 906 878 118 116 389 388 13 13 - - - - - - - - 165 166 108 108 75

2022-23 PROPOSED BUDGET AUTHORIZED REGULAR POSITIONS BY DEPARTMENT SINCE 2002-03 2017-18 2016-17 44 44 357 356 905 885 5 - 116 121 859 859 114 110 362 316

2014-15 2015-16 44 44 332 344 736 736 - - 114 114 850 815 98 102 271 262 13 13 - - - - - -

2013-14 35 329 - - 111 797 87 994 109 - - - - 165 108 40 12 130 10 15 3 - 19 354 3,23

DEPARTMENT City Administrative Officer Civil, Human Rights and Equity Comm. Child.,Youth and Fam. Comm. on Status Women Community Investment for Families Department on Disability Economic and Workforce Development Emergency Management Employee Relations Board Fire Subtotal Human Relations Comm. Department of Human Services Information Tech. Agency Neighborhood Empowerment Police Subtotal Board of Public Works Contract Administration Financial Mgmt a

Aging Animal Services Building and Safety Cannabis Regulation City Attorney City Clerk City Planning City Tourism Controller Council Cultural Affairs El Pueblo Environmental Affairs Ethics Commission Finance Fire - Sworn Fire - Civilian General Services** Housing Mayor Personnel Police - Sworn Police - Civilian Public Accountability Public Works Engineering Sanitation Street Lighting Street Services Transportation Treasurer

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