Page 635 - FY 2021-22 Adopted Budget file_Neat

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Accessible Housing Fund (Schedule 38) ..................................................................................................... 324
Aging Department ........................................................................................................................................ 46-48
Airports, Department of ................................................................................................................................ 359-371
Allocations from Other Governmental Agencies and Other Sources (Schedule 29) ................................... 311-315
Animal Services Department........................................................................................................................ 49-51
Appropriations, Summary of (Exhibit A) ....................................................................................................... 29-30
Appropriations to City Employees’ Retirement Fund ................................................................................... 199
Appropriations to Departments Requiring City Assistance Footnotes ......................................................... 201
Appropriations to Library Fund ..................................................................................................................... 197
Appropriations to Recreation and Parks Fund ............................................................................................. 198
Arts and Cultural Facilities and Services Trust Fund (Schedule 24) ........................................................... 304
Arts Development Fee Trust Fund (Schedule 25) ....................................................................................... 305
Authorized City Staffing (Exhibit F) .............................................................................................................. 37

Board of Public Works .................................................................................................................................. 159-162
Bond Redemption and Interest .................................................................................................................... 204-205
Bond Redemption and Interest Funds (Schedule 36) .................................................................................. 322
Bonded Indebtedness and Other Obligations, Statement of ....................................................................... 357
Budget Adjustments ..................................................................................................................................... 8
Budget Basis ................................................................................................................................................ 7
Budget Calendar .......................................................................................................................................... 28
Budget Dollars .............................................................................................................................................. 440-441
Budget Presentation ..................................................................................................................................... 8
Budget Process ............................................................................................................................................ 7
Budget Stabilization Fund ............................................................................................................................ 353
Budget Statement ........................................................................................................................................ 7
Budget Summary – Receipts (Exhibit B) ...................................................................................................... 31-33
Budgetary Departments, Total ..................................................................................................................... 193
Budgetary Department Footnotes ................................................................................................................ 194-195
Building and Safety, Department of ............................................................................................................. 52-55
Building and Safety Building Permit Enterprise Fund (Schedule 40) .......................................................... 326-327
Bureau of Contract Administration ............................................................................................................... 163-165
Bureau of Engineering ................................................................................................................................. 166-169
Bureau of Sanitation ..................................................................................................................................... 170-173
Bureau of Street Lighting ............................................................................................................................. 174-176
Bureau of Street Services ............................................................................................................................ 177-180

Cannabis Regulation, Department of ........................................................................................................... 56-57
Cannabis Regulation Special Purpose Revenue Fund (Schedule 33) ........................................................ 319
Capital Finance Administration Fund ........................................................................................................... 206-209
Capital and Technology Improvement Expenditure Program (CTIEP) ........................................................ 210-221
Capital and Technology Improvement Expenditure Program – Clean Water System ................................. 216-217
Capital and Technology Improvement Expenditure Program – Municipal Facilities .................................... 210-211
Capital and Technology Improvement Expenditure Program – Physical Plant ........................................... 212-214
Capital and Technology Improvement Expenditure Program Source of Funds .......................................... 220
Capital and Technology Improvement Expenditure Program Supporting Data ........................................... 221
Capital and Technology Improvement Expenditure Program – Technology ............................................... 215
Central Recycling Transfer Station Fund (Schedule 45) ............................................................................. 332
City Administrative Officer ............................................................................................................................ 58-61
City Attorney ................................................................................................................................................. 62-66
City Clerk ...................................................................................................................................................... 67-69
City Debt Policy Statement .......................................................................................................................... 356
City Employees’ Retirement Fund (Schedule 12) ........................................................................................ 286
City Employees’ Retirement, Appropriations to ........................................................................................... 199
City Employees’ Retirement System ............................................................................................................ 372-376
City Employees Ridesharing Fund (Schedule 28) ....................................................................................... 310
City Ethics Commission Fund (Schedule 30) ............................................................................................... 316

449