Exhibit B as of 11:05 PM
DEPARTMENT
FY 23 NEW
ALLOCATION
FY 22 ESTIMATED
CARRYOVER1
FY 23
APPROPRIATION
MAYOR AND COUNCIL 6,157,142 (138) 6,157,004 CITY ATTORNEY 9,816,742 - 9,816,742 CITY AUDITOR 3,450,581 - 3,450,581 CITY CLERK 4,205,416 - 4,205,416 CITY MANAGER 20,532,164 1,442,277 21,974,441 CITY PROSECUTOR 6,654,887 1,556,596 8,211,483 CIVIL SERVICE 3,715,317 - 3,715,317 AIRPORT 53,262,491 36,794,196 90,056,687
DISASTER PREPAREDNESS & EMERGENCY
COMMUNICATIONS
13,863,912
1,235,426
15,099,338
DEVELOPMENT SERVICES 90,219,452 81,956,929 172,176,381 ECONOMIC DEVELOPMENT 23,121,694 12,092,461 35,214,154 FINANCIAL MANAGEMENT2 731,203,786 105,379,333 836,583,119 FIRE 153,727,070 3,405,592 157,132,662 HEALTH AND HUMAN SERVICES 182,391,970 87,210,542 269,602,512 HUMAN RESOURCES 28,246,147 (678,337) 27,567,810 LIBRARY SERVICES 19,102,153 4,974,134 24,076,286 ENERGY RESOURCES 267,480,125 22,384,350 289,864,475 PARKS, RECREATION AND MARINE 74,030,641 27,193,075 101,223,716 POLICE 293,003,779 8,968,565 301,972,345 PUBLIC WORKS 308,971,291 497,687,774 806,659,065 TECHNOLOGY & INNOVATION 70,020,303 19,743,704 89,764,008 TOTAL 2,363,177,063 911,346,480 3,274,523,542 1Reflects estimated carryover for accounts with projects and grants as of 5/31/22.
FISCAL YEAR 2023 APPROPRIATIONS ORDINANCE BY DEPARTMENT 2The Financial Management Department includes internal service charges that are contained in the resolutions of the Water, Sewer and Harbor fund groups for accounting, budgeting and treasury functions, and other citywide activities such as debt service.
FY 23 DEPT Ord Exhibit B 9/6/2022