Page 478 - FY 2020-21 Blue Book Volume II

Special Gas Tax Improvement Fund

 Department of Transportation: Funds are provided for the design and installation of pavement, curb and
traffic markings on repaved streets and the maintenance of traffic safety signs to ensure vehicular safety.

 Bureau of Street Lighting: Funds are provided for the design, installation, and maintenance of street lights
to enhance public safety.

2019-20 2020-21
Adopted Budget Proposed Budget

REVENUE

Cash Balance Available, July 1 $ 12,976,764 $ 6,017,052
Less
Prior Year’s Unexpended Appropriations 10,532,631 6,017,052
Balance Available, July 1 $ 2,443,133 $ -

Receipts
State Gasoline Tax Section 2103 21,670,879 31,638,350
State Gasoline Tax Section 2105 22,555,528 20,511,833
State Gasoline Tax Section 2106 13,322,739 11,515,133
State Gasoline Tax Section 2107 29,618,660 24,505,433
State Gasoline Tax – SB 1 4,572,165 -
General Fund - 50,000
Lease and Rental Fees 35,000 35,000
Surface Transportation Program (STP) 10,000,000 10,000,000
Interest 100,000 200,000

Total Receipts $ 101,874,971 $ 98,455,799

Total Available Balance $ 104,319,104 $ 98,455,799

2019-20 2020-21
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

General Services - Funds are provided for materials testing, supply $ 2,515,098 $ 2,223,565
management, and fleet maintenance support for street projects.

Board of Public Works - Funds are provided for accounting support. 309,390 241,770

Bureau of Contract Administration - Funds are provided for 442,273 411,807
construction inspection services for street projects.
Bureau of Engineering - Funds are provided for design, construction 4,714,621 4,114,049
management, survey support, and associated administrative support
for street projects.

Bureau of Street Lighting - Funds are provided to support traffic 3,049,186 3,197,164
signal installation and for street lighting maintenance and repair.
Bureau of Street Services - Funds are provided for street sweeping, 61,308,755 44,166,436
for the Pavement Preservation Program, and for other street projects.

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