Page 8 - 2020-21 Budget Summary

Convention and Tourism Development .............................................. 79
Council ............................................................................................... 81
Cultural Affairs .................................................................................... 83
Disability ............................................................................................. 96
Economic and Workforce Development ............................................. 98
El Pueblo ............................................................................................ 102
Emergency Management ................................................................... 104
Employee Relations Board ................................................................. 106
Ethics Commission ............................................................................. 108
Finance ............................................................................................... 110
Fire ..................................................................................................... 114
General Services ................................................................................ 119
Housing and Community Investment .................................................. 126
Information Technology Agency ......................................................... 131
Mayor ................................................................................................. 137
Neighborhood Empowerment ............................................................. 139
Personnel ........................................................................................... 142
Police .................................................................................................. 148
Public Accountability ........................................................................... 153
Public Works
Board of Public Works ..................................................................... 155
Bureau of Contract Administration ................................................... 159
Bureau of Engineering ..................................................................... 162
Bureau of Sanitation ........................................................................ 166
Bureau of Street Lighting ................................................................. 170
Bureau of Street Services ................................................................ 173
Transportation .................................................................................... 177
Zoo ..................................................................................................... 183
Total Budgetary Departments ............................................................... 187
Budgetary Department Footnotes ......................................................... 188

Part III - Appropriations to Departments Requiring City Assistance
to Supplement Their Own Revenues and Total Departmental
Appropriations to Library Fund .............................................................. 191
Appropriations to Recreation and Parks Fund ....................................... 192
Appropriations to City Employees' Retirement Fund ............................. 193
Total Departmental ................................................................................ 194
Appropriations to Departments Requiring City Assistance Footnotes ... 195