|
1
<br />PROPOSED FY19-20 BUDGET
<br />“Other Funds” includes restricted, enterprise, and internal service.
<br />Internal service revenue is charges to other funds.
<br />Proposed City budget without internal service is $670,948,530.
<br />General Fund Spending from
<br />Expenditures % of Other Total Funding % of
<br />& Transfers Total Funds Sources Total
<br />Appointed:
<br />City Manager's Office 3,399,960$ 1.0% 253,000$ 3,652,960$ 0.5%
<br />City Attorney's Office 2,950,260 0.9% 987,350 3,937,610 0.5%
<br />Clerk of the Council 1,355,600 0.4% - 1,355,600 0.2%
<br />Departments:
<br />Community Development 3,561,650 1.1% 95,238,840 98,800,490 12.8%
<br />Finance 9,273,840 2.8% 1,119,760 10,393,600 1.3%
<br />Fire 49,470,160 15.2% 960,000 50,430,160 6.5%
<br />Human Resources 2,897,790 0.9% 52,162,650 55,060,440 7.1%
<br />Information Technology - 0.0% 16,176,600 16,176,600 2.1%
<br />Library 5,458,890 1.7% 25,200 5,484,090 0.7%
<br />Parks, Recreation & Community Services 22,518,120 6.9% 13,782,590 36,300,710 4.7%
<br />Planning & Building 11,834,430 3.6% 4,671,710 16,506,140 2.1%
<br />Police Department 140,755,440 43.2% 14,276,850 155,032,290 20.1%
<br />Public Works 13,498,570 4.1% 236,401,720 249,900,290 32.3%
<br />Other Purposes:
<br />Bowers Museum Contribution 1,473,430 0.5% - 1,473,430 0.2%
<br />Cannabis Set-Aside 6,766,700 2.1% - 6,766,700 0.9%
<br />Civic Center Maintenance 1,179,400 0.4% - 1,179,400 0.2%
<br />Debt Service 9,336,460 2.9% 11,087,650 20,424,110 2.6%
<br />SARTC Subsidy 1,100,000 0.3% - 1,100,000 0.1%
<br />Unfunded Pension Liability 41,617,330 12.8% - 41,617,330 5.4%
<br />Labor Concessions (2,500,000) -0.8% - (2,500,000) -0.3%
<br />325,948,030$ 100.0% 447,143,920$ 773,091,950$ 100.0%
|