Page 181 - FY 2020-21 Blue Book Volume II
P. 181
BUREAU OF STREET SERVICES
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 $208,858,917 942 487 $48,689,470 23.3% 346 144 $160,169,447 76.7% 596 343
2020-21 Proposed $167,606,197 1,005 434 $21,978,280 13.1% 344 148 $145,627,917 86.9% 661 286
Change from Prior Year ($41,252,720) 63 (53) ($26,711,190) (1) 4 ($14,541,530) 64 (57)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Sidewalk Repair Program $8,598,687 71
* Citywide Sidewalk and Park Vending Program $2,298,206 -
* Tree Trimming $3,700,302 -
* Tree Watering $802,603 -
* Failed Street Reconstruction $13,480,056 -
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