Page 5 - FY 2021--22 Revenue Outlook

TABLE OF CONTENTS (Continued)

Section
3 (Cont.) DETAIL OF DEPARTMENTAL RECEIPTS
Special Categories (Continued)
Services to DWP……………………………………………………… 94
Sewer Construction & Maintenance Related Costs……………… 95
Solid Waste Fee……………………………………………………… 96
Gas Tax Projects Related Costs…………………………………… 97
Stormwater Pollution Abatement Related Costs…………………… 98
Special Funded Related Costs……………………………………… 99
MTA Reimbursement………………………………………………… 101
One Time Reimbursements………………………………………… 102
Library Reimbursements………………………………………………103
Recreation and Parks Reimbursements…………………………… 104
State Mandated…………………………………………………………105
Miscellaneous Taxes and Fees……………………………………… 106
Aging………………………………………………...……………………………107
Animal Services………………………………………………...……………… 109
Building and Safety………………………………………………...……………112
Cannabis Regulation………………………………………………...………… 115
City Administrative Officer………………………………………………...……117
Office of Public Accountability……………………………………………….. 120
City Attorney………………………………………………...………………… 122
City Clerk………………………………………………...……………………… 125
City Planning………………………………………………...………………… 127
Community Investment for Families………………………………………… 129
Controller………………………………………………...……………………… 131
Convention and Tourism Development……………………………………… 134
Council……………………………………………………………………………136
Cultural Affairs………………………………………………...…………………138
Disability………………………………………………...……………………… 140
Economic and Workforce Development………………………………………142
Emergency Management………………………………………………...…… 144
Ethics Commission………………………………………………...……………146
Finance………………………………………………………………………… 148
Fire……………………………………………………………………………… 151
General Services………………………………………………...………………156
Housing ………………………………………………...……………………… 159
Information Techonology………………………………………………...…… 161
Mayor………………………………………………...………………………… 164
Personnel and Human Resources Benefits………………………………… 167
Police………………………………………………...………………………… 172
Public Works Board………………………………………………...………… 175
Public Works Contract Administration…………………………………………178
Public Works Engineering………………………………………………...…… 181