Page 215 - FY 2020-21 Blue Book Volume II
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TRANSPORTATION
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 $186,964,876 1,397 374 $110,309,566 59.0% 1,007 81 $76,655,310 41.0% 391 293
2020-21 Proposed $180,373,050 1,487 294 $107,856,476 59.8% 1,035 46 $72,516,574 40.2% 453 248
Change from Prior Year ($6,591,826) 90 (80) ($2,453,090) 28 (35) ($4,138,736) 62 (45)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Maintain As-Needed and Overtime Service Levels $4,633,796 -
* Dockless Mobility Enforcement $229,526 -
* AHSC Grant Implementation $154,266 -
* Special Events Overtime $5,225,000 -
* Bus Speed Improvement Projects / Metro Support $269,182 -
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