Page 26 - FY 2021-22 Adopted Budget file_Neat

City Planning

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 46,039,873 47,511,248 - -
Salaries, As-Needed 338,177 338,177 - -
Overtime General 1,027,090 1,027,090 - -
Total Salaries 47,405,140 48,876,515 - -
Expense
Printing and Binding 102,786 102,786 - -
Contractual Services 8,390,942 8,990,942 - -
Transportation 1,735 1,735 - -
Office and Administrative 1,209,574 1,209,574 - -
Operating Supplies 68,000 68,000 - -
Total Expense 9,773,037 10,373,037 - -
Equipment
Furniture, Office, and Technical Equipment 292,040 292,040 - -
Total Equipment 292,040 292,040 - -
Total City Planning 57,470,217 59,541,592 - -

SOURCES OF FUNDS
General Fund 11,130,734 13,202,109 - -
City Planning System Development Fund (Sch. 7,553,730 7,553,730 - -
29)
Planning Long-Range Planning Fund (Sch. 29) 9,140,478 9,140,478 - -
Short-term Rental Enforcement Trust Fund (Sch. 2,546,218 2,546,218 - -
29)
Warner Center Mobility Trust Fund (Sch. 29) 185,005 185,005 - -
Planning Case Processing Fund (Sch. 35) 25,452,656 25,452,656 - -
Building and Safety Building Permit Fund (Sch. 40) 1,461,396 1,461,396 - -
Total Funds 57,470,217 59,541,592 - -

R-14