Page 47 - FY 2020-21 Blue Book Volume II
P. 47
BOARD OF PUBLIC WORKS
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 $24,628,866 99 14 $19,509,119 79.2% 51 6 $5,119,747 20.8% 48 8
2020-21 Proposed $22,402,724 99 13 $17,854,873 79.7% 51 4 $4,547,851 20.3% 48 9
Change from Prior Year ($2,226,142) - (1) ($1,654,246) - (2) ($571,896) - 1
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Sidewalk Repair Program $243,442 -
* SB 1 Accounting Support $81,372 -
* Sewer Construction and Maintenance Accounts Payable $139,105 -
* Citywide Tree Coordinator $149,846 1
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