Page 183 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 48,689,470 (26,711,190) 21,978,280
Special Gas Tax Improvement Fund (Sch. 5) 61,308,755 (17,142,319) 44,166,436
Stormwater Pollution Abatement Fund (Sch. 7) 5,907,165 (505,349) 5,401,816
Proposition A Local Transit Assistance Fund (Sch. 26) 2,284,256 (175,082) 2,109,174
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 9,385,942 1,750,026 11,135,968
Sidewalk and Park Vending Trust Fund (Sch. 29) - 2,117,451 2,117,451
Street Damage Restoration Fee Fund (Sch. 47) 34,822,010 3,131,411 37,953,421
Measure R Local Return Fund (Sch. 49) 25,920,855 (1,717,899) 24,202,956
Sidewalk Repair Fund (Sch. 51) 8,713,382 (660,493) 8,052,889
Measure M Local Return Fund (Sch. 52) 11,827,082 (1,339,276) 10,487,806
Total Funds 208,858,917 (41,252,720) 167,606,197

Percentage Change (19.75)%

Positions 942 63 1,005

649