Page 204 - FY 2021-22 Adopted Budget file_Neat

EXHIBIT E
DEPARTMENTAL SHARE OF UNRESTRICTED REVENUES

2020-21 2021-22
$ Millions $ Millions

Police $ 2,892.3 52.6% $ 2,815.9 44.5%
Fire 889.1 16.2% 68.8% 927.5 14.6% 59.1%

Public Works Activities:
Sanitation $ 99.7 1.8% $ 127.6 2.0%
Street Services 94.9 1.7% 89.0 1.4%
Street Lighting 13.4 0.2% 18.6 0.3%
Transportation 131.0 2.4% 170.7 2.8%
Engineering 30.7 0.6% 31.7 0.5%
Capital & Technology Improvements 8.9 0.2% 61.1 1.0%
Board of Public Works 18.6 0.3% 32.9 0.4%
Contract Administration 9.1 0.2% 27.6 0.4%
Building and Safety 5.7 0.1% 18.1 0.3%
City Planning 13.6 0.2% 7.7% 22.1 0.4% 9.5%

Library* $ 249.9 4.5% $ 275.7 4.4%
Recreation and Parks* 326.1 5.9% 336.8 5.3%
Zoo 13.3 0.2% 15.5 0.2%
Cultural Affairs -- 0.0% 10.6% 12.1 0.2% 10.1%

Animal Services $ 37.6 0.7% $ 42.6 0.7%
City Attorney 164.8 3.0% 179.4 2.8%
Controller 42.0 0.8% 41.7 0.7%
CAO and Finance 76.6 1.4% 88.8 1.3%
Mayor 15.0 0.3% 16.1 0.3%
Council 46.8 0.9% 48.0 0.8%
City Clerk 17.1 0.3% 22.9 0.4%
Convention Center 52.9 1.0% 53.2 0.8%
Emergency Management 6.0 0.1% 5.4 0.1%
Unappropriated Balance 87.9 1.6% 491.0 7.7%
General City Purposes 117.2 2.1% 329.3 5.2%
Others 35.8 0.7% 12.9% 33.9 0.5% 21.3%

$ 5,496.0 100.0% $ 6,335.2 100.0%

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

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