Page 105 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Wastewater Collection, Treatment, and Disposal
Interest Expense (2,681,839) - -
Operations and Maintenance Reserve 1,712,958 - -
Principal 575,000 - -
PW-Contract Admin-Expense and Equipment 1,700 - -
PW-Engineering Expense and Equipment 35,400 - -
PW-Sanitation Expense and Equipment (350,488) - -
Reimbursement of General Fund Costs (19,984,678)
Repayment of State Revolving Fund Loan 17 - -
Sanitation-Project Related 1,125,500 - -
Utilities 862,400 - -

Proposed Changes (20,031,830) - -
Total 576,990,112 - -
Water and Electricity
Adopted Budget
2019-20 Adopted Budget 44,000,000 - -
Adopted Budget 44,000,000 - -
Aesthetic and Clean Streets and Parkway
Aesthetic and Clean (198,351) - -
Streets and Street Services Water

Educational Opportunities
Educational
Opportunities Library Electricity 352,245 - -
Library Water 11,150 - -

Lighting of Streets
Lighting of Streets General Services Electricity 69,004 - -
Street Lighting Assessments 645,000 - -
Street Lighting General Benefit 377,090 - -

Public Buildings, Facilities and Services
Public Buildings,
Facilities and General Services Electricity 1,278,847 - -
General Services Water 1,185,474 - -

Street and Highway Transportation
Street and Highway Street Services Electricity (62,625) - -
Transportation
Proposed Changes 3,657,834 - -
Total 47,657,834 - -
Other Special Purpose Funds
Adopted Budget
2019-20 Adopted Budget 1,363,287,596 - -
Adopted Budget 1,363,287,596 - -
901 Olympic North Hotel Trust Fund
Accessible Housing
Fund 901 Olympic North Hotel Trust Fund (220,000) - -

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