Page 119 - FY 2020-21 Blue Book Volume II
P. 119
BUREAU OF SANITATION
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $317,126,900 3,086 276 $25,371,441 8.0% 110 104 $291,755,459 92.0% 2,976 172
2020-21 Proposed $334,252,009 3,141 281 $41,995,724 12.6% 110 165 $292,256,285 87.4% 3,031 116
Change from Prior Year $17,125,109 55 5 $16,624,283 - 61 $500,826 55 (56)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Comprehensive Cleaning and Rapid Engagement Plus $11,281,143 -
* Comprehensive Cleaning and Rapid Engagement $10,335,022 -
* Mobile Hygiene Centers Program $5,771,502 -
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