Page 159 - FY 2020-21 Blue Book Volume II
P. 159
BUREAU OF STREET LIGHTING
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 $39,143,316 210 133 - - - 3 $39,143,316 100.0% 210 130
2020-21 Proposed $39,725,133 210 124 - - - - $39,725,133 100.0% 210 124
Change from Prior Year $581,817 - (9) - - (3) $581,817 - (6)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Smart City Initiatives $991,382 -
* Co-Location Small Cell Communication Attachment $6,975,467 -
* Accelerated High Voltage Conversion Program $2,320,879 -
* Enhanced Copper Wire Theft Replacement Program $343,786 -
* Financial Management $94,123 -
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