Page 202 - FY 2021-22 Adopted Budget file_Neat

EXHIBIT C
TOTAL 2021-22 CITY GOVERNMENT
GENERAL CITY BUDGET, INDEPENDENT DEPARTMENTS,
GRANTS AND OTHER NON-BUDGETED FUNDS

Appropriations Authorized
($ Millions) Positions
I. Independent Departments

Airports $ 7,803.4 3,981
Harbor 1,710.2 999
Water and Power 10,045.7 12,989

Total $ 19,559.3 17,969
II. General City Budget

Animal Services $ 47.1 335
Building and Safety 198.5 911
Cannibis Regulation 6.7 6

City Administrative Officer 27.6 116
City Attorney 234.1 889
City Clerk 24.8 115
City Planning 88.3 399
Civil, Human Rights, and Equity 4.3 1
Community Investment for Families 17.2 35
Economic Development 31.2 88

Controller 48.4 154
Convention and Tourism Development 54.9 12

Council 49.1 108

Cultural Affairs 26.6 67
El Pueblo 5.4 9
Emergency Management 6.0 19

Fire 1,157.7 3,804

Finance 78.5 337

Housing 111.4 514
Mayor 19.1 94
Neighborhood Empowerment 4.8 30

Police 2,998.6 13,744

Public Accountability 4.2 9

Public Works (Street Services, Sanitation, etc.) 1,503.7 5,316

Transportation 332.8 1,419
Youth Development 1.4 1
Zoo 40.4 246
Other budgetary departments 27.8 102

Library 276.8 1,117
Recreation and Parks 369.0 1,398

Support department costs allocated to line departments -- 2,167 *
Bond Redemption and Interest 119.3 --
Capital and Technology Improvement Expenditure Program 416.2 --
Leasing 21.2 --
General City Purposes 333.6 --
Proposition A Local Transit Assistance Fund 287.4 --
Proposition C Anti-Gridlock Transit Improvement Fund 22.9 --
Unappropriated Balance 531.5 --
Wastewater Special Purpose Fund 615.3 --
Special Parking Revenue Fund 50.2 --
Other (Various Special Purpose Funds; Independent Department costs
which are reimbursed) 1,286.3 --

Total $ 11,480.3 33,562

III. Grants and Other Non-Budgeted Funds
Federal Job Training, Pension Fund Investment Earnings, less
interdepartmental transfers $ 1,635.7 --
Grand Total $ 32,675.3 51,531
* General Services (1,294), Information Technology Agency (395), and Personnel (466).
34