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GF Summary Pages 72621 jm
GF Dept Department Description Adopted FY 2020-21 Proposed FY 2021-22 1104110 City Council 288,724$ 301,064$ 1104111 Comm.. Affairs/City Clerk 811,585$ 1,031,110$ 1104112 Legislative Advocacy 38,500$ 38,500$ 1104114 Elections 97,000$ 500$ 1104120 City Attorney 286,867$ 295,473$ 1104121 Legal Special Services 294,000$ 301,875$ 1104130 City Manager 1,024,850$ 1,028,920$ 1104150 Finance 2,011,845$ 2,121,700$ 1104151 Independent Audit 90,000$ 90,000$ 1104154 Human Resources 845,795$ 606,620$ 1104159 General Services 4,716,485$ 5,534,109$ 1104190 Information Technology 1,295,235$ 1,661,810$ 1104191 Unemployment Insurance 10,000$ 10,000$ 1104192 Insurance 900,500$ 926,000$ 1104199 Interfund Transfers 7,011,508$ 8,110,435$ 1104210 Police Services 19,510,810$ 20,000,359$ 1104210 Community Safety 429,000$ 426,300$ 1104230 Animal Regulation 341,000$ 341,000$ 1104250 PW-St Lighting/Traffic Safety 382,850$ 407,850$ 1104300 PW-Administration 2,427,950$ 2,376,550$ 1104310 PW-Street & Maintenance 2,240,550$ 2,314,725$ 1104312 Curb & Gutter-ADA Retrofit 25,000$ 25,000$ 1104313 Parking Lot Maintenance 50,000$ 50,000$ 1104330 PW-Corp Yard 122,500$ 122,500$ 1104331 PW-Auto Fleet/Equipment Maint 250,000$ 240,000$ 1104340 DS-Public Bldg-Opr/Maint.723,955$ 585,325$ 1104344 DS-Portola Comm Center 151,400$ 151,400$ 1104396 NPDES-Storm Water Permit 55,000$ 55,000$ 1104416 Community Promotions 1,050,000$ 1,115,500$ 1104417 Marketing 1,048,640$ 1,585,465$ 1104419 Visitors Services 206,690$ 12,930$ 1104420 Building & Safety 1,468,010$ 1,399,750$ 1104430 Economic Development 940,100$ 1,001,400$ 1104470 Planning & Community Dev.2,669,299$ 3,036,800$ 1104610 Civic Center Park 1,318,900$ 1,318,900$ 1104611 Park Maintenance 1,091,200$ 1,091,200$ 1104614 Landscaping Services 1,961,178$ 2,080,025$ 1104618 City Wide Park Improvements -$ 100,000$ 1104800 Contributions 602,000$ 608,450$ Total General Fund 58,788,926$ 62,504,545$ City of PalmDesert General Fund Summary by Department Fiscal Year 2021-2022