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HomeMy WebLinkAbout3 AppropriationsGF Dept Department Description Proposed FY 2021-22 1104110 City Council 301,064$ 1104111 Comm.. Affairs/City Clerk 1,031,110$ 1104112 Legislative Advocacy 38,500$ 1104114 Elections 500$ 1104120 City Attorney 295,473$ 1104121 Legal Special Services 301,875$ 1104130 City Manager 1,028,920$ 1104150 Finance 2,121,700$ 1104151 Independent Audit 90,000$ 1104154 Human Resources 606,620$ 1104159 General Services 5,534,109$ 1104190 Information Technology 1,661,810$ 1104191 Unemployment Insurance 10,000$ 1104192 Insurance 926,000$ 1104199 Interfund Transfers 8,110,435$ 1104210 Police Services 20,000,359$ 1104210 Community Safety 426,300$ 1104230 Animal Regulation 341,000$ 1104250 PW-St Lighting/Traffic Safety 407,850$ 1104300 PW-Administration 2,376,550$ 1104310 PW-Street & Maintenance 2,314,725$ 1104312 Curb & Gutter-ADA Retrofit 25,000$ 1104313 Parking Lot Maintenance 50,000$ 1104330 PW-Corp Yard 122,500$ 1104331 PW-Auto Fleet/Equipment Maint 240,000$ 1104340 DS-Public Bldg-Opr/Maint.585,325$ 1104344 DS-Portola Comm Center 151,400$ 1104396 NPDES-Storm Water Permit 55,000$ 1104416 Community Promotions 1,115,500$ 1104417 Marketing 1,585,465$ 1104419 Visitors Services 12,930$ 1104420 Building & Safety 1,399,750$ 1104430 Economic Development 1,001,400$ 1104470 Planning & Community Dev.3,036,800$ 1104610 Civic Center Park 1,318,900$ 1104611 Park Maintenance 1,091,200$ 1104614 Landscaping Services 2,080,025$ 1104618 City Wide Park Improvements 100,000$ 1104800 Contributions 608,450$ Total General Fund 62,504,545$ City of PalmDesert General Fund Summary by Department Fiscal Year 2021-2022