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HomeMy WebLinkAboutPRESENTATION - 75A (ADDED 6-18-2020)1 PROPOSED FY19-20 BUDGET “Other Funds” includes restricted, enterprise, and internal service. Internal service revenue is charges to other funds. Proposed City budget without internal service is $670,948,530. General Fund Spending from Expenditures % of Other Total Funding % of & Transfers Total Funds Sources Total Appointed: City Manager's Office 3,399,960$ 1.0% 253,000$ 3,652,960$ 0.5% City Attorney's Office 2,950,260 0.9% 987,350 3,937,610 0.5% Clerk of the Council 1,355,600 0.4% - 1,355,600 0.2% Departments: Community Development 3,561,650 1.1% 95,238,840 98,800,490 12.8% Finance 9,273,840 2.8% 1,119,760 10,393,600 1.3% Fire 49,470,160 15.2% 960,000 50,430,160 6.5% Human Resources 2,897,790 0.9% 52,162,650 55,060,440 7.1% Information Technology - 0.0% 16,176,600 16,176,600 2.1% Library 5,458,890 1.7% 25,200 5,484,090 0.7% Parks, Recreation & Community Services 22,518,120 6.9% 13,782,590 36,300,710 4.7% Planning & Building 11,834,430 3.6% 4,671,710 16,506,140 2.1% Police Department 140,755,440 43.2% 14,276,850 155,032,290 20.1% Public Works 13,498,570 4.1% 236,401,720 249,900,290 32.3% Other Purposes: Bowers Museum Contribution 1,473,430 0.5% - 1,473,430 0.2% Cannabis Set-Aside 6,766,700 2.1% - 6,766,700 0.9% Civic Center Maintenance 1,179,400 0.4% - 1,179,400 0.2% Debt Service 9,336,460 2.9% 11,087,650 20,424,110 2.6% SARTC Subsidy 1,100,000 0.3% - 1,100,000 0.1% Unfunded Pension Liability 41,617,330 12.8% - 41,617,330 5.4% Labor Concessions (2,500,000) -0.8% - (2,500,000) -0.3% 325,948,030$ 100.0% 447,143,920$ 773,091,950$ 100.0%