Composition Analysis (Top 15 Departments)
Departmental Detail
| Organization | Personnel Costs | Operating Costs | Total Budget | Ratio (P:O) |
|---|---|---|---|---|
| 2000A BND DWNTWN CIP | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2000A BND REDEV CIP (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2000B HOUSING CIP (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2003B BND DWNTWN CIP | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2004A BND DWNTWN CIP | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2004A BND HARBOUR CIP | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2004A HOUSING CIP (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2004B HOUSING CIP (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2007A BND DOWNTOWN CIP | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2007A BND HARBOUR CIP | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2007A BND REDEV CIP (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| 2007B HOUSING CIP (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| ADMIN INTERIM COST POOL | $0.00 | $119,674.77 | $119,674.77 |
0% Personnel
|
| ADMINISTRATION(FS) | $0.00 | $1,099,981.43 | $1,099,981.43 |
0% Personnel
|
| ARPA/COMMUNITY DEV-HOUSING | $0.00 | $2,815,001.62 | $2,815,001.62 |
0% Personnel
|
| ARPA/COMMUNITY SERVICES | $0.00 | $390,932.79 | $390,932.79 |
0% Personnel
|
| ARPA/E&T | $0.00 | $1,200,000.21 | $1,200,000.21 |
0% Personnel
|
| ARPA/ECONOMIC DEVELOPMENT | $0.00 | $957,067.23 | $957,067.23 |
0% Personnel
|
| ARPA/FINANCE | $0.00 | $254,775.74 | $254,775.74 |
0% Personnel
|
| ARPA/PUBLIC WORKS | $0.00 | $12,174,402.59 | $12,174,402.59 |
0% Personnel
|
| ARPA/RHA | $0.00 | $212,223.20 | $212,223.20 |
0% Personnel
|
| ARPA/STORMWATER | $0.00 | $2,177,217.14 | $2,177,217.14 |
0% Personnel
|
| BEDI $1M MIRAFLORES (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| BUSINESS SERVICES(FS) | $0.00 | $1,248.20 | $1,248.20 |
0% Personnel
|
| CAD DISPATCH SYST/COMM POL DIV | $19,083,962.13 | $1,430,983.65 | $20,514,945.78 |
93% Personnel
|
| CAL-HOME | $0.00 | $196,794.17 | $196,794.17 |
0% Personnel
|
| CALHFA $1M (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| CAP OUTLAY-ECON DEV/CIP DIV | $0.00 | $306,344.90 | $306,344.90 |
0% Personnel
|
| CAP OUTLAY-POLICE DIV | $0.00 | $87,800.00 | $87,800.00 |
0% Personnel
|
| CAP OUTLAY-PW/CIP DIV | $0.00 | $24,275,600.45 | $24,275,600.45 |
0% Personnel
|
| CAP OUTLAY/INFORMATION TECH | $0.00 | $692,259.62 | $692,259.62 |
0% Personnel
|
| CERTBT PLAN FUND-RPOA | $1,084,531.45 | $38,304.02 | $1,122,835.47 |
97% Personnel
|
| CHEVRON ECIA - CAP PROJ | $0.00 | $-33,284.70 | $-33,284.70 |
0% Personnel
|
| CHEVRON ECIA - CAP PROJECT | $0.00 | $2,363,783.21 | $2,363,783.21 |
0% Personnel
|
| CHEVRON ECIA - CITY MGR | $0.00 | $8,965,738.89 | $8,965,738.89 |
0% Personnel
|
| CHEVRON ECIA - COMMUNITY SERVS | $0.00 | $39,390.00 | $39,390.00 |
0% Personnel
|
| CHEVRON ECIA - ECON DEVELOPMT | $0.00 | $3,370,632.36 | $3,370,632.36 |
0% Personnel
|
| CHEVRON ECIA - FIRE DEPT | $0.00 | $503,248.98 | $503,248.98 |
0% Personnel
|
| CHEVRON ECIA - INFO TECH | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| CHEVRON ECIA - ONS | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| CHEVRON ECIA - PLANNING DEPT | $0.00 | $54,347.50 | $54,347.50 |
0% Personnel
|
| CHEVRON ECIA - POLICE DEPT | $0.00 | $48,932.50 | $48,932.50 |
0% Personnel
|
| CHEVRON ECIA - PUBLIC WORKS | $0.00 | $827,678.16 | $827,678.16 |
0% Personnel
|
| CHEVRON ECIA - PW CIP | $0.00 | $81,812.50 | $81,812.50 |
0% Personnel
|
| CHEVRON ECIA - TRANSPORTATION | $0.00 | $5,185,613.99 | $5,185,613.99 |
0% Personnel
|
| CITY ATTRNY ADMIN DIV | $7,813,782.28 | $6,006,692.57 | $13,820,474.85 |
57% Personnel
|
| CITY CLERK ADMIN DIV | $4,147,354.81 | $788,567.19 | $4,935,922.00 |
84% Personnel
|
| CITY MGR/TRANSPORTN OPERATNS | $0.00 | $1,507.70 | $1,507.70 |
0% Personnel
|
| CITY OF RICHMOND - GFAAG | $0.00 | $53,882,677.27 | $53,882,677.27 |
0% Personnel
|
| CM&NB//REC COMPLEX (S-DIV) | $2,004,786.45 | $299,256.73 | $2,304,043.18 |
87% Personnel
|
| CM&NB/BOOKER T CTR (S-DIV) | $614,167.54 | $249,811.07 | $863,978.61 |
71% Personnel
|
| CM&NB/MAY VALLY CTR (S-DIV) | $946,812.55 | $55,078.11 | $1,001,890.66 |
95% Personnel
|
| CM&NB/NEVIN CTR. (S-DIV) | $1,284,070.90 | $243,965.56 | $1,528,036.46 |
84% Personnel
|
| CM&NB/PARCHSTR CTR (S-DIV) | $682,783.60 | $211,917.81 | $894,701.41 |
76% Personnel
|
| CM&NB/PT. RICHMOND (S-DIV) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| CM&NB/SHIELDS REID (S-DIV) | $1,135,724.53 | $314,614.39 | $1,450,338.92 |
78% Personnel
|
| CM-SPCIAL PROJS/ENVIRONMENTAL | $3.53 | $253.46 | $256.99 |
1% Personnel
|
| CNTRY CLUB-ND SP AS | $0.00 | $3,953,304.21 | $3,953,304.21 |
0% Personnel
|
| COMMISSION ON AGING DIV | $0.00 | $69,570.54 | $69,570.54 |
0% Personnel
|
| COMMUNITY BENEFT AGREEMNT(FS) | $0.00 | $445,495.07 | $445,495.07 |
0% Personnel
|
| COMPENSATED ABSENCES | $11,493,964.28 | $0.00 | $11,493,964.28 |
100% Personnel
|
| COR-NEIGHBORHOOD STAB(CITY) | $0.00 | $11,537.89 | $11,537.89 |
0% Personnel
|
| COUNCIL MEMBER(1) (S-DIV) | $0.00 | $11,105.11 | $11,105.11 |
0% Personnel
|
| COUNCIL MEMBER(2) (S-DIV) | $0.00 | $23,950.16 | $23,950.16 |
0% Personnel
|
| COUNCIL MEMBER(3) (S-DIV) | $0.00 | $5,387.23 | $5,387.23 |
0% Personnel
|
| COUNCIL MEMBER(4) (S-DIV) | $0.00 | $13,831.95 | $13,831.95 |
0% Personnel
|
| COUNCIL MEMBER(5) (S-DIV) | $0.00 | $6,734.01 | $6,734.01 |
0% Personnel
|
| COUNCIL MEMBER(6) (S-DIV) | $0.00 | $9,213.69 | $9,213.69 |
0% Personnel
|
| COUNCIL MEMBER(7) (S-DIV) | $0.00 | $3,953.66 | $3,953.66 |
0% Personnel
|
| COUNCIL MEMBER(8) (S-DIV) | $0.00 | $3,531.30 | $3,531.30 |
0% Personnel
|
| COUNCIL/CITY COUNCIL DIV | $3,225,197.90 | $434,993.94 | $3,660,191.84 |
88% Personnel
|
| CR-E/ENGINEERING | $0.00 | $1,000.00 | $1,000.00 |
0% Personnel
|
| CR-PL & BD/PL ADMIN (S-DIV) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| CR-PL&BD/BLDG REGS (S-DIV) | $12,065,528.64 | $9,732,899.57 | $21,798,428.21 |
55% Personnel
|
| CR-PL&BD/BLDG-ADMIN (S-DIV) | $69.68 | $0.00 | $69.68 |
100% Personnel
|
| CR-PL&BD/CUR PLNING (S-DIV) | $7,913,207.76 | $21,861,364.72 | $29,774,572.48 |
27% Personnel
|
| CR-PL&BD/GEN PLAN DIV | $415,930.39 | $232,434.19 | $648,364.58 |
64% Personnel
|
| CR-PL&BD/RNTAL INSP (S-DIV) | $0.00 | $1,307,564.10 | $1,307,564.10 |
0% Personnel
|
| CR-PW/ENGINEERING SERVICES | $4,327,790.43 | $1,429,849.21 | $5,757,639.64 |
75% Personnel
|
| DEVELOPER FEES | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| DEVLP IN LIEU FEE-HOUSING PROJ | $358,786.39 | $2,768,149.56 | $3,126,935.95 |
11% Personnel
|
| DIRECT SERVICES | $0.00 | $137,008.24 | $137,008.24 |
0% Personnel
|
| DNTWN PRJ-CAP OUTLY | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| DS-2005 PENS OBLIG BOND-DIV | $0.00 | $209,707,195.16 | $209,707,195.16 |
0% Personnel
|
| DS-2009 REFNDING&CIVIC CTR DIV | $0.00 | $38,921,836.12 | $38,921,836.12 |
0% Personnel
|
| DS-99A PENS OBLIG BOND-DIV | $0.00 | $3,857,050.08 | $3,857,050.08 |
0% Personnel
|
| E&T DONATED FUNDS(FS) | $0.00 | $4,632.24 | $4,632.24 |
0% Personnel
|
| E&T-RESOURCE MNGT DIV | $0.00 | $2,382,000.55 | $2,382,000.55 |
0% Personnel
|
| ECON DEV/PUBLIC ART 1.0% | $20,000.00 | $806,416.27 | $826,416.27 |
2% Personnel
|
| ECON DEV/PUBLIC ART 1.5% | $0.00 | $13,500.00 | $13,500.00 |
0% Personnel
|
| EDI $1M NRIT (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| EDUCATION & JOB TRAINING(FS) | $0.00 | $190,090.27 | $190,090.27 |
0% Personnel
|
| EMERGENCY OPE & DISASTR RECVRY | $42,844.00 | $1,119.45 | $43,963.45 |
97% Personnel
|
| EMGCY OPE & DISTR/CITY MANAGER | $0.00 | $357.16 | $357.16 |
0% Personnel
|
| EMGCY OPE & DISTR/FINANCE | $0.00 | $476.60 | $476.60 |
0% Personnel
|
| EMGCY OPE & DISTR/FIRE ADMIN | $0.00 | $4,800.93 | $4,800.93 |
0% Personnel
|
| EMGCY OPE & DISTR/HUMAN RESRCE | $0.00 | $10,270.30 | $10,270.30 |
0% Personnel
|
| EMGCY OPE & DISTR/LIBRARY-CULT | $0.00 | $6,737.35 | $6,737.35 |
0% Personnel
|
| EMGCY OPE & DISTR/PLAN & BLDNG | $0.00 | $885.27 | $885.27 |
0% Personnel
|
| EMGCY OPE & DISTR/POLICE ADMIN | $0.00 | $41,250.55 | $41,250.55 |
0% Personnel
|
| EMGCY OPE & DISTR/PUBLIC WORKS | $0.00 | $264,598.45 | $264,598.45 |
0% Personnel
|
| EMGCY OPE & DISTR/RECREATION | $0.00 | $2,202.74 | $2,202.74 |
0% Personnel
|
| EMGCY OPE & DISTR/WASTEWATER | $0.00 | $123.48 | $123.48 |
0% Personnel
|
| EMPLYMNT & TRAIN SALARY POOL | $12,948,001.29 | $-11,134,987.64 | $1,813,013.65 |
714% Personnel
|
| EMS-FIRE/MEASURE H | $0.00 | $835,626.54 | $835,626.54 |
0% Personnel
|
| ENCAMPMENT RESOLUTION FNDG R2 | $0.00 | $4,905,746.45 | $4,905,746.45 |
0% Personnel
|
| ENCAMPMENT RESOLUTION FNDG-3-R | $0.00 | $1,965,018.11 | $1,965,018.11 |
0% Personnel
|
| ENCROACHMENTS SVCS | $2,689,011.70 | $988,139.05 | $3,677,150.75 |
73% Personnel
|
| EPA GRANT (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| EPA REVOLVING LOAN (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| EQUIPMENT SVCS CIP DIVISION | $0.00 | $12,699,356.36 | $12,699,356.36 |
0% Personnel
|
| ET RICHMONDWORKS LCL PRGRM(FS) | $0.00 | $938,326.67 | $938,326.67 |
0% Personnel
|
| ET YOUTHWORKS LOCAL PRGM(FS) | $0.00 | $289,703.38 | $289,703.38 |
0% Personnel
|
| FCLTY MNT/STRT LTS&SGNL(S-DIV) | $0.00 | $2,506,738.09 | $2,506,738.09 |
0% Personnel
|
| FD HAZMAT GRANT/FIRE TRNG DIV | $0.00 | $3,966.27 | $3,966.27 |
0% Personnel
|
| FEDERAL GRANT PROGRAM | $0.00 | $3,720,768.72 | $3,720,768.72 |
0% Personnel
|
| FIN-ADMN SVCS/ADMIN (S-DIV) | $5,341,159.12 | $293,115.10 | $5,634,274.22 |
95% Personnel
|
| FIN-TRSY/CASH MGMT (S-DIV) | $2,306,252.47 | $33,079.97 | $2,339,332.44 |
99% Personnel
|
| FIN/ACCNTS PAYABLE DIV | $1,240,142.19 | $-168,355.32 | $1,071,786.87 |
116% Personnel
|
| FIN/BDGT-OPERATING (S-DIV) | $2,380,213.92 | $104,676.20 | $2,484,890.12 |
96% Personnel
|
| FIN/PAYROLL DIV | $2,274,919.18 | $-20,434.06 | $2,254,485.12 |
101% Personnel
|
| FIN/PURCHASING DIV | $1,866,143.41 | $-107,099.09 | $1,759,044.32 |
106% Personnel
|
| FIN/REV COLLECTION DIV | $5,172,531.43 | $40,490.95 | $5,213,022.38 |
99% Personnel
|
| FINANCE/GEN ACCTING DIV | $5,110,581.59 | $100,328.10 | $5,210,909.69 |
98% Personnel
|
| GARFLD-NONDPT TRST | $60,652.58 | $217,242.88 | $277,895.46 |
22% Personnel
|
| GAS TAX-PW/PVMNT MAINT (S-DIV) | $0.00 | $11,685,325.96 | $11,685,325.96 |
0% Personnel
|
| GEN PEN-NONDPT TRST | $1,217,144.71 | $0.00 | $1,217,144.71 |
100% Personnel
|
| GF ECON DEV/ADMINISTRATION | $2,337,327.69 | $1,053,675.47 | $3,391,003.16 |
69% Personnel
|
| GF ECON DEV/SP PRJ-ENVIRONMNTL | $819,801.64 | $875,802.08 | $1,695,603.72 |
48% Personnel
|
| GF-CITY MNGR ADMIN DIV | $5,050,449.04 | $219,958.35 | $5,270,407.39 |
96% Personnel
|
| GF-CM TRANSPORTATN OPERATIONS | $1,460.34 | $2,788.74 | $4,249.08 |
34% Personnel
|
| GF-COMMUNITY CRISIS RESP PRGM | $1,256,771.67 | $599,739.01 | $1,856,510.68 |
68% Personnel
|
| GF-COMMUNITY SERVICES-ADMIN | $1,850,623.58 | $310,432.07 | $2,161,055.65 |
86% Personnel
|
| GF-ECIP/STRT LTS&SGNL (S-DIV) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| GF-ECON DEV/PUBLIC ART DIV | $940,727.47 | $2,447,772.88 | $3,388,500.35 |
28% Personnel
|
| GF-ECON DEV/REAL ESTATE (DIV) | $1,374,183.59 | $670,899.09 | $2,045,082.68 |
67% Personnel
|
| GF-FIRE PREVENTION DIV | $7,948,227.58 | $704,331.69 | $8,652,559.27 |
92% Personnel
|
| GF-FIRE/ SUPPORT DIV | $0.00 | $4,235,635.88 | $4,235,635.88 |
0% Personnel
|
| GF-FIRE/ADMIN DIV | $4,907,114.56 | $13,499,653.38 | $18,406,767.94 |
27% Personnel
|
| GF-FIRE/OES DIV | $656,320.61 | $96,143.37 | $752,463.98 |
87% Personnel
|
| GF-FIRE/PRV-CHVRN INSP-(S-DIV) | $1,693,478.59 | $1,408,988.56 | $3,102,467.15 |
55% Personnel
|
| GF-FIRE/SUPRESSN DIV | $152,451,440.36 | $4,638,639.17 | $157,090,079.53 |
97% Personnel
|
| GF-FIRE/TRAINING DIV | $1,979,391.43 | $109,338.66 | $2,088,730.09 |
95% Personnel
|
| GF-FM/BLDGING SVCS (S-DIV) | $3,782,503.10 | $1,279,897.06 | $5,062,400.16 |
75% Personnel
|
| GF-FM/ELECTRIC (S-DIV) | $5,585,150.37 | $19,388,588.40 | $24,973,738.77 |
22% Personnel
|
| GF-FM/STNRY ENGINRS (S-DIV) | $4,219,402.17 | $1,440,065.94 | $5,659,468.11 |
75% Personnel
|
| GF-FM/UTILITY SECTION(S-DIV) | $7,143,207.50 | $1,061,113.39 | $8,204,320.89 |
87% Personnel
|
| GF-HR ADMIN DIV | $8,999,683.85 | $4,914,955.78 | $13,914,639.63 |
65% Personnel
|
| GF-I&M/ABATEMENT SVCS (DIV) | $9,191,252.69 | $4,349,686.25 | $13,540,938.94 |
68% Personnel
|
| GF-I&M/PROP/ASSETS MNGT (DIV) | $0.00 | $1,495.01 | $1,495.01 |
0% Personnel
|
| GF-I.T./TELECOMMS (S-DIV) | $201,198.60 | $2,216,299.22 | $2,417,497.82 |
8% Personnel
|
| GF-INFO TECH/(GIS) (S-DIV) | $199,062.32 | $47,005.74 | $246,068.06 |
81% Personnel
|
| GF-INFO TECH/ADMIN DIV | $4,487,915.08 | $8,598,345.95 | $13,086,261.03 |
34% Personnel
|
| GF-INFO TECH/DSKTP SPT(S-DIV) | $0.00 | $-21,306.00 | $-21,306.00 |
0% Personnel
|
| GF-INFO TECH/ERP&APP (S-DIV) | $2,307,698.06 | $5,509,800.70 | $7,817,498.76 |
30% Personnel
|
| GF-IT/MAILRM & DUP DIV | $481,313.17 | $279,664.41 | $760,977.58 |
63% Personnel
|
| GF-LIB&CL SVC/L-ADM DIV | $18,157,770.11 | $2,303,718.58 | $20,461,488.69 |
89% Personnel
|
| GF-LIB&CL SVCS/LEAP DIV | $4,244,708.24 | $201,219.02 | $4,445,927.26 |
95% Personnel
|
| GF-LS/ACESS SVCS (S-DIV) | $0.00 | $152,735.78 | $152,735.78 |
0% Personnel
|
| GF-LS/CHLDRN'S SVCS (S-DIV) | $0.00 | $272,091.24 | $272,091.24 |
0% Personnel
|
| GF-LS/CRCULATION(S-DIV) | $0.00 | $697,349.23 | $697,349.23 |
0% Personnel
|
| GF-LS/EXTENSION SVCS (S-DIV) | $0.00 | $169,090.79 | $169,090.79 |
0% Personnel
|
| GF-LS/REF SVCS(S-DIV) | $0.00 | $855,855.44 | $855,855.44 |
0% Personnel
|
| GF-NON-DEPT/CITY FESTIVAL | $0.00 | $14,351.00 | $14,351.00 |
0% Personnel
|
| GF-NON-DEPT/HEALTH INS REIMBUR | $24,716,051.03 | $0.00 | $24,716,051.03 |
100% Personnel
|
| GF-NON-DEPT/NON DPT ACTIVITY | $22,738,776.87 | $175,038,207.19 | $197,776,984.06 |
11% Personnel
|
| GF-PARKING ENFORCEMENT DIV | $2,691,517.52 | $54,834.60 | $2,746,352.12 |
98% Personnel
|
| GF-PAVEMENT MAINTENANCE | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| GF-PLN/CODE ENFORCEMENT (DIV) | $6,084,861.26 | $2,373,436.93 | $8,458,298.19 |
72% Personnel
|
| GF-PLN/PLNING ADMN (S-DIV) | $0.00 | $1,338,051.02 | $1,338,051.02 |
0% Personnel
|
| GF-POLICE ADMIN DIV | $259,389,554.25 | $86,782,971.48 | $346,172,525.73 |
75% Personnel
|
| GF-POLICE-INVESTIGATIONS | $474,194.60 | $1,657,643.93 | $2,131,838.53 |
22% Personnel
|
| GF-POLICE/CRIME PREVENTION | $958,787.34 | $895,174.13 | $1,853,961.47 |
52% Personnel
|
| GF-POLICE/PATROL | $0.00 | $822,477.69 | $822,477.69 |
0% Personnel
|
| GF-POLICE/REGULATORY | $631,939.64 | $343.64 | $632,283.28 |
100% Personnel
|
| GF-PRKS&LNDSKP ADM (S-DIV) | $20,220,596.92 | $11,464,600.88 | $31,685,197.80 |
64% Personnel
|
| GF-PRKS&LNDSKP/MRNA (S-DIV) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| GF-PW ADMIN-DIV | $5,987,704.73 | $7,237,575.48 | $13,225,280.21 |
45% Personnel
|
| GF-PW-FCLTY MNT/ADM (S-DIV) | $2,366,710.53 | $3,617,362.92 | $5,984,073.45 |
40% Personnel
|
| GF-PW/EQUIPMENT SVCS (DIV) | $9,698,941.06 | $8,416,102.15 | $18,115,043.21 |
54% Personnel
|
| GF-PW/STREETS/ADM (S-DIV) | $3,317,618.25 | $5,581,692.48 | $8,899,310.73 |
37% Personnel
|
| GF-PWSD/ABATEMENT (S-DIV) | $0.00 | $100,010.86 | $100,010.86 |
0% Personnel
|
| GF-PWSD/PVMNT MAIN (S-DIV) | $6,616,445.34 | $695,942.17 | $7,312,387.51 |
90% Personnel
|
| GF-PWSD/STRT SWPNG(S-DIV) | $2,667,137.03 | $783,263.95 | $3,450,400.98 |
77% Personnel
|
| GF-PWSD/TRF SGN&LNS (S-DIV) | $4,360,673.49 | $1,192,074.39 | $5,552,747.88 |
79% Personnel
|
| GF-REC/SPCL EVENTS (S-DIV) | $0.00 | $501,283.82 | $501,283.82 |
0% Personnel
|
| GF-REC/SR CENTER (S-DIV) | $950,947.23 | $25,256.93 | $976,204.16 |
97% Personnel
|
| GF-REC/SR CTR ANNEX (S-DIV) | $1,249,604.68 | $25,917.37 | $1,275,522.05 |
98% Personnel
|
| GF-RECREATION ADM DIV | $9,534,079.51 | $3,651,872.76 | $13,185,952.27 |
72% Personnel
|
| GF-RECREATION(DPRC) (S-DIV) | $1,208,087.18 | $63,168.18 | $1,271,255.36 |
95% Personnel
|
| GF-TRAFFIC SIGNS & LINES | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| GF-TRANSPORTATION OPERATIONS | $794,321.72 | $93,461.36 | $887,783.08 |
89% Personnel
|
| H&CD-CAP OUTLAY DIV | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| HILLTOP LMD-PARKS&LNDSCP(SDIV) | $4,895,791.69 | $2,307,651.51 | $7,203,443.20 |
68% Personnel
|
| HOMEKEY ROUND 3 | $0.00 | $6,252,500.00 | $6,252,500.00 |
0% Personnel
|
| HOUSING ADMINISTRATION DIV | $306,677.00 | $888,746.59 | $1,195,423.59 |
26% Personnel
|
| HOUSING/RENTAL ASSISTANCE PROG | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| HSNG/CDBG ADMINISTRATION DIV | $8,747.27 | $71,545.10 | $80,292.37 |
11% Personnel
|
| HSNG/CDBG PROGRAM & PROJECTS | $0.00 | $521,885.99 | $521,885.99 |
0% Personnel
|
| HSNG/CDBG PROJECT ADMIN DIV | $0.00 | $144,327.58 | $144,327.58 |
0% Personnel
|
| HSNG/HOME ADMINISTRATION DIV | $0.00 | $373.82 | $373.82 |
0% Personnel
|
| HSNG/HOME PROGRAMS & PROJECT | $0.00 | $510,000.00 | $510,000.00 |
0% Personnel
|
| I.T.-KCRT CABLE TV CIP (S-DIV) | $0.00 | $29,447.62 | $29,447.62 |
0% Personnel
|
| I.T.-KCRT CABLE TV OPS (S-DIV) | $3,200,462.56 | $1,342,651.50 | $4,543,114.06 |
70% Personnel
|
| IF-UTILITIES/STORMWATER | $0.00 | $12,476.14 | $12,476.14 |
0% Personnel
|
| IF-UTILITIES/WASTEWATER | $0.00 | $1,054,935.29 | $1,054,935.29 |
0% Personnel
|
| IMPACT FEE - COMM/AQUATIC | $0.00 | $18,861.86 | $18,861.86 |
0% Personnel
|
| IMPACT FEE - TRAFFIC/PW CIP | $0.00 | $535,995.57 | $535,995.57 |
0% Personnel
|
| IMPACT FEES PARKS/PW | $0.00 | $47,228.40 | $47,228.40 |
0% Personnel
|
| IMPACT FEES-FIRE | $0.00 | $237,858.61 | $237,858.61 |
0% Personnel
|
| IMPACT FEES-LIBRARY SVCS | $0.00 | $506,485.00 | $506,485.00 |
0% Personnel
|
| IMPACT FEES-OPEN PARKS/PW | $0.00 | $411,229.42 | $411,229.42 |
0% Personnel
|
| IMPACT FEES-POLICE | $0.00 | $7,624.74 | $7,624.74 |
0% Personnel
|
| IN LIEU FEES (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| INTENSIVE SERVICES(FS) | $0.00 | $1,985,463.47 | $1,985,463.47 |
0% Personnel
|
| INTERNAL SERVICES-ADMIN | $941,710.36 | $61,385.54 | $1,003,095.90 |
94% Personnel
|
| INTERNAL SERVICES-DPT YOUTH SV | $1,750,272.93 | $12,134,989.73 | $13,885,262.66 |
13% Personnel
|
| IRON TRIANGLE/EPA PROGRAMS | $27,911.90 | $695,313.56 | $723,225.46 |
4% Personnel
|
| ISF-INFO TECH/DESKTP REFRESH | $0.00 | $386,175.29 | $386,175.29 |
0% Personnel
|
| ISF-PW/EQUIP SVCS DIV | $0.00 | $555,480.39 | $555,480.39 |
0% Personnel
|
| ISSUER FEES (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| KIDS FIRST INITIATIVE | $34,642.62 | $0.00 | $34,642.62 |
100% Personnel
|
| LIBRY-LIB&CUL-ADMIN DIV | $0.00 | $4,914.22 | $4,914.22 |
0% Personnel
|
| LIBRY-LIB&CUL-GRANTS DIV | $88,709.13 | $2,723,841.20 | $2,812,550.33 |
3% Personnel
|
| LIBRY-LIB&CUL-LEAP DIV | $34,179.12 | $544,985.21 | $579,164.33 |
6% Personnel
|
| LITIGATION RECVRY | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| LMIHF CIP (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| MARINA BAY PROP RESALES | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| MARINA WS-ND SP AS | $0.00 | $1,601,443.86 | $1,601,443.86 |
0% Personnel
|
| MARINA-I&M CIP DIV | $0.00 | $100,077.61 | $100,077.61 |
0% Personnel
|
| MARINA-PORT OPERATIONS | $0.00 | $174,342.53 | $174,342.53 |
0% Personnel
|
| MATCHING FUNDS | $0.00 | $120,947.75 | $120,947.75 |
0% Personnel
|
| MEAS C EC BART METROWALK(FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| MEASURE J | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| MEASURE J-PUBLIC WORKS CIP | $0.00 | $7,113,954.31 | $7,113,954.31 |
0% Personnel
|
| MRNA BAY LNDSCP & LIGHT(S-DIV) | $3,751,645.98 | $1,975,508.46 | $5,727,154.44 |
66% Personnel
|
| MRNA-MRNA OPT/DBT SVC DIV | $0.00 | $1,472,694.95 | $1,472,694.95 |
0% Personnel
|
| NR-CTY MNGR/SP-NRWR ADM(S-DIV) | $0.00 | $484,713.41 | $484,713.41 |
0% Personnel
|
| NSPI-NGHBRHD STABIL PROG | $40,908.47 | $74,908.20 | $115,816.67 |
35% Personnel
|
| O-S FND GRNT-PLANNING&BUILDING | $0.00 | $100,000.00 | $100,000.00 |
0% Personnel
|
| O-SD FND GRNT-CM PROJ/ENVRNMTL | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| O-SD FND GRNT-ECON DEV | $0.00 | $9,947,925.51 | $9,947,925.51 |
0% Personnel
|
| O-SD FND GRNT-FIRE DEPT DIV | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| O-SD FND GRNT-ONS | $0.00 | $8,475,010.51 | $8,475,010.51 |
0% Personnel
|
| O-SD FND GRNT-PARKS & LNDSCP | $0.00 | $13,287,282.11 | $13,287,282.11 |
0% Personnel
|
| O-SD FND GRNT-POLICE DIV | $0.00 | $1,186,586.24 | $1,186,586.24 |
0% Personnel
|
| O-SD FND GRNT-PW ABATEMENT | $0.00 | $473,585.21 | $473,585.21 |
0% Personnel
|
| O-SD FND GRNT-RECREATION DIV | $0.00 | $1,813,555.07 | $1,813,555.07 |
0% Personnel
|
| O-SD FND GRNT-TRNSP | $0.00 | $5,785,758.59 | $5,785,758.59 |
0% Personnel
|
| O-SD FUD GRNT-PW CIP | $0.00 | $215,146.09 | $215,146.09 |
0% Personnel
|
| O-SD FUND GRNT-CCRP | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| OF. OF NB-HOOD SFTY ADMIN DIV | $6,178,762.76 | $938,780.46 | $7,117,543.22 |
87% Personnel
|
| OF. OF NB-HOOD SFTY/REIMAGING | $4,448,650.23 | $580,632.67 | $5,029,282.90 |
88% Personnel
|
| OFF OF N-HOOD SFTY/GRANT ADM | $0.00 | $15,028.03 | $15,028.03 |
0% Personnel
|
| OFFICE OF THE MAYOR | $2,630,462.71 | $142,824.13 | $2,773,286.84 |
95% Personnel
|
| OPEB PLAN TRUST | $29,285,953.53 | $770,832.31 | $30,056,785.84 |
97% Personnel
|
| OTHER COMMUNITY FUNDING | $0.00 | $1,121.13 | $1,121.13 |
0% Personnel
|
| OTHER SERVICES(FS) | $0.00 | $4,058,134.53 | $4,058,134.53 |
0% Personnel
|
| OVERHEAD INTERIM COST POOL(FS) | $0.00 | $187,477.10 | $187,477.10 |
0% Personnel
|
| PARTCPNT WAGES REIMBRSE(FS) | $0.00 | $5,316.38 | $5,316.38 |
0% Personnel
|
| PD COMMS/RM SYSTM POL (S-DIV) | $869,043.26 | $53,539.92 | $922,583.18 |
94% Personnel
|
| PENSION PLAN | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| POL&FIR-NONDPT TRST | $3,979,398.44 | $326,584.72 | $4,305,983.16 |
92% Personnel
|
| POLICE COMMISSION DIV | $288,267.66 | $126,745.18 | $415,012.84 |
69% Personnel
|
| PORT OPERATIONS/ CIP DIV | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| PORT OPERATIONS/CIP DIV | $0.00 | $13,656,125.21 | $13,656,125.21 |
0% Personnel
|
| PORT OPS T-AD/TRM 1 (S-DIV) | $0.00 | $667,883.17 | $667,883.17 |
0% Personnel
|
| PORT OPS-T-AD/TRM 1 (S-DIV) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| PORT OPS-T-AD/TRM 2 (S-DIV) | $0.00 | $13,516.04 | $13,516.04 |
0% Personnel
|
| PORT OPS-T-AD/TRM 3 (S-DIV) | $0.00 | $965.65 | $965.65 |
0% Personnel
|
| PORT OPS-T-AD/TRM 4 (S-DIV) | $0.00 | $34,977.24 | $34,977.24 |
0% Personnel
|
| PORT OPS/PORT ADMIN DIV | $1,437,043.73 | $8,698,167.62 | $10,135,211.35 |
14% Personnel
|
| PT MOLATE PRIVATE-PURPOSE TRST | $0.00 | $2,228,249.59 | $2,228,249.59 |
0% Personnel
|
| PT POTRERO MARINE-AUTO(S-DIV) | $0.00 | $1,065,018.56 | $1,065,018.56 |
0% Personnel
|
| PT. POTRERO MRNA-OTHRS (S-DIV) | $0.00 | $2,071,305.53 | $2,071,305.53 |
0% Personnel
|
| PUBLIC WORKS GRANTS ADMIN | $0.00 | $26,982,997.19 | $26,982,997.19 |
0% Personnel
|
| R-MNDWORKS INTERM COSTPOOL(FS) | $326.95 | $104,711.42 | $105,038.37 |
0% Personnel
|
| RAPID RESPONSE(FS) | $0.00 | $799,028.32 | $799,028.32 |
0% Personnel
|
| RB TENANT IMPROVEMENTS(FS) | $0.00 | $2,982.22 | $2,982.22 |
0% Personnel
|
| RCRA HOUSING DIV CALHOME | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| RECREATION SVCS/AQUATICS | $2,100,792.19 | $331,411.34 | $2,432,203.53 |
86% Personnel
|
| RECREATION SVCS/CITIES OF SRVC | $837,316.90 | $315,657.32 | $1,152,974.22 |
73% Personnel
|
| RECREATION SVCS/CONVENTION CTR | $2,032,826.07 | $541,030.33 | $2,573,856.40 |
79% Personnel
|
| RECREATION SVCS/PLUNGE | $1,896,750.31 | $94,264.00 | $1,991,014.31 |
95% Personnel
|
| REMEDIATION | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| RENT CONTROL PROGRAM | $11,968,784.24 | $2,485,502.95 | $14,454,287.19 |
83% Personnel
|
| RHA-CAPITAL ADMN DIV | $0.00 | $5,282,893.39 | $5,282,893.39 |
0% Personnel
|
| RHA-CENTRAL OFFICE ADMN DIV | $-78,231.00 | $1,578,197.97 | $1,499,966.97 |
-5% Personnel
|
| RHA-CENTRAL OFFICE CC(ALLO) | $308,509.64 | $0.00 | $308,509.64 |
100% Personnel
|
| RHA-CNTL OFFICE-EXECUTIVE MGT | $576,481.25 | $49,339.66 | $625,820.91 |
92% Personnel
|
| RHA-CNTL-OFFICE CC FINANCE | $0.00 | $21,856.47 | $21,856.47 |
0% Personnel
|
| RHA-HACIENDA ADMN DIV | $17,573.69 | $104,295.05 | $121,868.74 |
14% Personnel
|
| RHA-HOPE 6 ADMINISTRATION DIV | $0.00 | $38,683.47 | $38,683.47 |
0% Personnel
|
| RHA-HOUSING/HSG CORP ADMIN DIV | $0.00 | $20,830.00 | $20,830.00 |
0% Personnel
|
| RHA-HOUSING/RAD CORP ADMIN DIV | $0.00 | $17,239.41 | $17,239.41 |
0% Personnel
|
| RHA-HSG CHOICE VOUCH SEC 8 ADM | $-2,768,880.00 | $1,173,253.36 | $-1,595,626.64 |
0% Personnel
|
| RHA-HSG CHOICE VOUCHER SEC 8 | $0.00 | $-301,417.00 | $-301,417.00 |
0% Personnel
|
| RHA-NEVIN PLAZA ADMN DIV | $-581,051.45 | $5,020,319.18 | $4,439,267.73 |
-13% Personnel
|
| RHA-NYSTROM CAPITAL DIV | $0.00 | $3,125.31 | $3,125.31 |
0% Personnel
|
| RHA-NYSTROM VILLAGE ADMN DIV | $1,032,772.88 | $6,759,779.19 | $7,792,552.07 |
13% Personnel
|
| RHA-RCHMD VLG ONE ADMN DIV | $23,438.16 | $914,723.11 | $938,161.27 |
2% Personnel
|
| RHA-RCHMD VLG TWO ADMN DIV | $0.00 | $680,091.44 | $680,091.44 |
0% Personnel
|
| RHA-RCHMD VLLG THREE ADMIN DIV | $0.00 | $381,982.86 | $381,982.86 |
0% Personnel
|
| RISK MNGT - ADMIN (S-DIV) | $-1,542,276.96 | $17,637,627.28 | $16,095,350.32 |
-10% Personnel
|
| RISK MNGT-GEN LIAB (S-DIV) | $585,899.72 | $56,458,392.09 | $57,044,291.81 |
1% Personnel
|
| RISK MNGT-WKR'S CMP (S-DIV) | $202,555.91 | $43,525,432.23 | $43,727,988.14 |
0% Personnel
|
| SA - GENERAL LNG TERM DEBT GRP | $0.00 | $-27,492,064.32 | $-27,492,064.32 |
0% Personnel
|
| SA-DS 2021A NON-TAXABLE BONDS | $0.00 | $7,065,113.10 | $7,065,113.10 |
0% Personnel
|
| SA-DS 2021B TAXABLE BONDS | $0.00 | $2,758,484.15 | $2,758,484.15 |
0% Personnel
|
| SBI RMRA CAP IMPROVEMENT | $0.00 | $11,221,657.04 | $11,221,657.04 |
0% Personnel
|
| SEAVER GALLERY TRUST FUND | $0.00 | $14,410.72 | $14,410.72 |
0% Personnel
|
| SEC 108 $3.5M NRIT (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| SEC 108 $IM MIRAFLORES (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| SENIOR CENTER (S- DIV) | $0.00 | $87,550.25 | $87,550.25 |
0% Personnel
|
| SENIOR CENTER ANNEX (S-DIV) | $0.00 | $36,572.16 | $36,572.16 |
0% Personnel
|
| SR-SPO/ADMIN DIV | $0.00 | $118,674,929.19 | $118,674,929.19 |
0% Personnel
|
| STATE ASSET SEIZURE | $0.00 | $73,655.91 | $73,655.91 |
0% Personnel
|
| STATE GRANT PROGRAM(FS) | $0.00 | $1,454,049.10 | $1,454,049.10 |
0% Personnel
|
| STIP IIP METROWALK (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| STIP RIP METROWALK (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| STP/CMAQ METROWALK (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| STRMWATER-UTL/ADMIN (S-DIV) | $-77,026.23 | $10,305,900.12 | $10,228,873.89 |
-1% Personnel
|
| SUCCESSOR HOUSING AGENCY | $542,543.14 | $772,864.48 | $1,315,407.62 |
41% Personnel
|
| SUMMER YTH DONATED FUNDS(FS) | $0.00 | $7,847,748.29 | $7,847,748.29 |
0% Personnel
|
| SUPPORTING SERVICES | $0.00 | $50,739.62 | $50,739.62 |
0% Personnel
|
| TAX INCREMENT DOWNTOWN | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TAX INCREMENT DOWNTOWN CIP | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TAX INCREMENT HARBOUR 11A | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TAX INCREMENT REDEV (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TAX INCREMENT REDEV CIP (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TCC/COMMUNITY DEVELOPMENT | $0.00 | $8,398,220.32 | $8,398,220.32 |
0% Personnel
|
| TCC/E&T | $0.00 | $21,856.74 | $21,856.74 |
0% Personnel
|
| TCC/ECONOMIC DEVELOPMENT | $0.00 | $46,823.37 | $46,823.37 |
0% Personnel
|
| TCC/PUBLIC WORKS | $0.00 | $308,180.20 | $308,180.20 |
0% Personnel
|
| TCIF | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TCRP METROWALK (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TEA03 METROWALK (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TLC PED/BIKE | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TLC/HIP METROWALK (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| TRAINEE WAGE, ETC.(FS) | $-92,897.19 | $0.00 | $-92,897.19 |
0% Personnel
|
| TRAINING PAYMENTS(FS) | $0.00 | $489,485.23 | $489,485.23 |
0% Personnel
|
| TRAINING SERVICES(FS) | $0.00 | $98,754.94 | $98,754.94 |
0% Personnel
|
| TRANSPORTATION OPERATIONS | $2,390,440.54 | $2,576,608.20 | $4,967,048.74 |
48% Personnel
|
| TRANSPORTATION-PARKING MANAGMT | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| VM-CTY MNGR/SP-VEOL (S-DIV) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| WASTEWATER ADMINISTRATION | $3,745,433.89 | $33,005,561.76 | $36,750,995.65 |
10% Personnel
|
| WELLS FARGO LOAN (FS) | $0.00 | $0.00 | $0.00 |
0% Personnel
|
| WIA YOUTH IN SCHOOL(FS) | $0.00 | $221,096.35 | $221,096.35 |
0% Personnel
|
| WIA YOUTH OUT OF SCHOOL(FS) | $0.00 | $1,010,433.58 | $1,010,433.58 |
0% Personnel
|
| WW/CAPITAL PROJECTS | $0.00 | $20,443,314.48 | $20,443,314.48 |
0% Personnel
|
| WW/PRE-TRTMNT (S-DIV) | $1,912,043.33 | $991,854.81 | $2,903,898.14 |
66% Personnel
|
| WW/SANITRY SWR (S-DIV) | $1,326,069.44 | $31,491,827.01 | $32,817,896.45 |
4% Personnel
|
| WW/TRTMNT PLNT (S-DIV) | $122,151.28 | $34,080,194.34 | $34,202,345.62 |
0% Personnel
|
| YOUTH INTERIM COST POOL(FS) | $0.00 | $28,856.33 | $28,856.33 |
0% Personnel
|