Page 621 - FY 2021-22 Adopted Budget file_Neat
P. 621
FUNCTIONAL DISTRIBUTION OF 2021-22 APPROPRIATIONS AND ALLOCATED FUNDS
Other Allocated Capital Bond Redemption Total General Grant and Other Total Funds
Code Function and Subfunction Operating Budget Costs Applied Improvements* and Interest Budget Funds** Allocated
A COMMUNITY SAFETY
AA Animal Control 27,383,887 22,980,332 - 7,908,456 58,272,675 - 58,272,675
AB Legal Prosecution 61,440,771 37,569,535 - - 99,010,306 2,810,000 101,820,306
AC Crime Control 1,675,186,999 1,217,020,513 - 26,830,141 2,919,037,653 54,655,079 2,973,692,732
AE Support of Police Department 31,374,315 (31,374,315) - - - - -
AF Fire Control 495,225,797 294,191,096 - 21,396,839 810,813,732 - 810,813,732
AH Public Assistance 271,376,835 135,844,297 - 821,892 408,043,024 - 408,043,024
AJ Lighting of Streets 78,706,146 46,554,120 23,617,414 - 148,877,680 - 148,877,680
AK Public Utility Regulation 15,648,352 4,388,282 - - 20,036,634 - 20,036,634
AL Local Emergency Planning and Response 113,144,087 1,336,522 - - 114,480,609 16,941,163 131,421,772
TOTAL COMMUNITY SAFETY $2,769,487,189 $1,728,510,382 $23,617,414 $56,957,328 $4,578,572,313 $74,406,242 $4,652,978,555
B HOME AND COMMUNITY ENVIRONMENT
BA Building Regulation 560,470,397 55,070,201 - - 615,540,598 - 615,540,598
437
BB City Planning and Zoning 70,497,385 29,372,361 - - 99,869,746 - 99,869,746
BC Blight Identification and Elimination 127,998,029 117,162,130 - - 245,160,159 - 245,160,159
BD Public Improvements 133,170,578 (91,920,821) - - 41,249,757 - 41,249,757
BE Stormwater Management 18,999,083 28,935,426 9,780,000 29,751,477 87,465,986 - 87,465,986
BF Wastewater Collection, Treatment and Disposal 825,193,271 84,563,533 301,569,318 - 1,211,326,122 71,668 1,211,397,790
BH Solid Waste Collection and Disposal 350,695,266 232,462,412 - - 583,157,678 - 583,157,678
BI Aesthetic and Clean Streets and Parkways 76,085,913 38,629,520 - - 114,715,433 - 114,715,433
BL Environmental Quality 83,918,176 18,126,213 - - 102,044,389 11,832,433 113,876,822
BM Neighborhood Improvement 9,303,566 1,869,047 - - 11,172,613 - 11,172,613
BN Housing 93,286,575 75,018,948 - 29,119,235 197,424,758 - 197,424,758
TOTAL HOME AND COMMUNITY ENVIRONMENT $2,349,618,239 $589,288,970 $311,349,318 $58,870,712 $3,309,127,239 $11,904,101 $3,321,031,340
