Page 8 - FY 2021-22 Adopted Budget file_Neat

City Administrative Officer .................................................................. 58
City Attorney ....................................................................................... 62
City Clerk ............................................................................................ 67
City Planning ...................................................................................... 70
Civil, Human Rights and Equity .......................................................... 74
Community Investment for Families ................................................... 76
Controller ............................................................................................ 78
Convention and Tourism Development .............................................. 82
Council ............................................................................................... 84
Cultural Affairs .................................................................................... 86
Disability ............................................................................................. 100
Economic and Workforce Development ............................................. 102
El Pueblo ............................................................................................ 106
Emergency Management ................................................................... 108
Employee Relations Board ................................................................. 110
Ethics Commission ............................................................................. 112
Finance ............................................................................................... 114
Fire ..................................................................................................... 118
General Services ................................................................................ 123
Housing .............................................................................................. 130
Information Technology Agency ......................................................... 135
Mayor ................................................................................................. 141
Neighborhood Empowerment ............................................................. 143
Personnel ........................................................................................... 146
Police .................................................................................................. 152
Public Accountability ........................................................................... 157
Public Works
Board of Public Works ..................................................................... 159
Bureau of Contract Administration ................................................... 163
Bureau of Engineering ..................................................................... 166
Bureau of Sanitation ........................................................................ 170
Bureau of Street Lighting ................................................................. 174
Bureau of Street Services ................................................................ 177
Transportation .................................................................................... 181
Youth Development ............................................................................ 187
Zoo ..................................................................................................... 189
Total Budgetary Departments ............................................................... 193
Budgetary Department Footnotes ......................................................... 194

Part III - Appropriations to Departments Requiring City Assistance
to Supplement Their Own Revenues and Total Departmental
Appropriations to Library Fund .............................................................. 197
Appropriations to Recreation and Parks Fund ....................................... 198
Appropriations to City Employees' Retirement Fund ............................. 199
Total Departmental ................................................................................ 200
Appropriations to Departments Requiring City Assistance Footnotes ... 201