Page 83 - FY 2020-21 Blue Book Volume II
P. 83
BUREAU OF ENGINEERING
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 $104,528,277 679 232 $38,278,029 36.6% 244 111 $66,250,248 63.4% 435 121
2020-21 Proposed $92,239,682 750 163 $32,148,332 34.9% 275 74 $60,091,350 65.1% 475 89
Change from Prior Year ($12,288,595) 71 (69) ($6,129,697) 31 (37) ($6,158,898) 40 (32)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Cloud Environment Migration $364,000 -
* Safe Clean Water Program $222,940 -
* Failed Streets Reconstruction $579,309 -
* Sidewalk Repair Program $864,344 8
* Los Angeles Convention Center Support $750,090 -
* Chief Sustainability Officer $28,863 -
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