Exhibit B as of 9:38 PM
DEPARTMENT
FY 24 NEW
ALLOCATION
FY 23 ESTIMATED
CARRYOVER1
FY 24
APPROPRIATION
MAYOR AND COUNCIL 8,050,573 (1,081) 8,049,492 CITY ATTORNEY 10,617,544 (3,900) 10,613,644 CITY AUDITOR 3,507,601 - 3,507,601 CITY CLERK 5,281,467 - 5,281,467 CITY MANAGER 27,263,045 7,282,576 34,545,621 CITY PROSECUTOR 7,138,407 1,674,586 8,812,993 CIVIL SERVICE 3,895,471 - 3,895,471 AIRPORT 59,673,043 57,230,336 116,903,379
DISASTER PREPAREDNESS & EMERGENCY
COMMUNICATIONS
14,395,629
1,561,976
15,957,605
DEVELOPMENT SERVICES 88,390,826 71,224,979 159,615,804 ECONOMIC DEVELOPMENT 33,177,659 98,767 33,276,426 FINANCIAL MANAGEMENT2 753,416,954 112,562,598 865,979,552 FIRE 166,301,404 3,545,615 169,847,019 HEALTH AND HUMAN SERVICES 187,732,395 47,180,253 234,912,648 HUMAN RESOURCES 38,587,031 (686,811) 37,900,220 LIBRARY SERVICES 19,803,165 5,118,904 24,922,068 ENERGY RESOURCES 109,051,976 - 109,051,976 PARKS, RECREATION AND MARINE 78,763,151 31,107,645 109,870,795 POLICE 314,615,694 11,173,594 325,789,289 POLICE OVERSIGHT 1,499,453 - 1,499,453 PUBLIC WORKS 316,639,679 653,806,601 970,446,280 TECHNOLOGY & INNOVATION 72,962,731 22,048,117 95,010,848 TOTAL 2,320,764,897 1,024,924,753 3,345,689,651 1Reflects estimated carryover for accounts with projects and grants as of 5/31/23.
FISCAL YEAR 2024 APPROPRIATIONS ORDINANCE BY DEPARTMENT 2The Financial Management Department includes internal service charges that are contained in the resolutions of the Water, Sewer, Gas, and Harbor fund groups for accounting, budgeting and treasury functions, and other citywide activities such as debt service.
FY 24 DEPT Ord Exhibit B 9/5/2023