Page 111 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Rent Stabilization Trust Fund
Rent Stabilization
Trust Fund Contract Programming - Systems Upgrades 301,500 - -
Fair Housing 330,000 - -
Reimbursement of General Fund Costs (562,831) - -
Rent Stabilization Fee Study 80,000 - -
Service Delivery 37,500 - -
Translation Services 180 - -
Unallocated 4,376,522 - -

Reserve Fund
Emergency
Operations Fund Reserve Fund 4,703,299 - -
Road Maintenance and Rehabilitation Program Special
Solid Waste
Resources Asset Management and Inventory System (800,000) - -
Complete Streets (1,423,954) - -
Concrete Streets 830,906 - -
Cool Slurry 2,000,000 - -
Failed Street Reconstruction (287,778) - -
Pavement Preservation Program 23,996,188 - -
Reserve Fund Sidewalk Repair - Access Request Acceleration (10,000,000) - -
Solid Waste
Resources Sidewalk Repair Engineering Consulting Services (400,000) - -
Sidewalk Repair Incentive Program 1,000,000 - -
Vision Zero - Concrete Improvements (5,000,000) - -
Vision Zero Citywide Flashing Beacons (2,000,000) - -
Vision Zero Corridor Projects - SB1 8,701,450 - -
Vision Zero Traffic Signals (2,478,489) - -
Reserve Fund Vision Zero Traffic Signals Support (31,476) - -
Sewer and Construction and Maintenance Fund
Emergency
Operations Fund Sewer and Construction and Maintenance Fund (8,575,000) - -
Sidewalk Repair Fund
Sidewalk Repair Environmental Impact Report (200,000) - -
Fund
Reimbursement of General Fund Costs 2,281,550 - -
Sidewalk Repair Fund (875,077) - -
Sidewalk Repair Incentive Program (1,000,000) - -

Solid Waste Resources Revenue Fund
Capital Infrastructure (5,000,000) - -
CLARTS Community Amenities (324,389) - -
Clean Fuel Collection Fleet Replacement (30,000,000) - -
Neighborhood Empowerment Fund (Schedule 18) 19,838 - -
PW-Sanitation Expense and Equipment 21,128,095 - -
Rate Stabilization Reserve (19,304,905) - -
Reimbursement of General Fund Costs 7,301,482 - -
Solid Waste Resources Revenue Bonds 2009-B -
Interest (265,000) - -
Solid Waste Resources Revenue Bonds 2009-B - (5,300,000) - -
Principal

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