Page 225 - 2020-21 Supporting Information Book_Revised

PROPOSED 2020-21 190,000 153,600 1,410,000 1,200,000 - 8,900,000 510,000 - - - 600,000 15,000,000 - - - 15,000,000 - - - - - 55,000 - 1,964,479 - - - - - - 15,000,000 - 59,983,079

$ $
- - - - 450,000 385,000 - - - 519,286 367,500 320,000 - - - - - - 390,000 360,000 504,000 85,000
ADOPTED 2019-20 6,549,000 1,200,000 1,610,000 17,750,000 20,000,000 3,300,000 10,000,000 1,415,000 6,380,323 15,000,000 86,585,109 $

- - - - - - - - - - - - - - - - - - - - - -
ADOPTED 2018-19 9,623,200 3,113,000 1,985,000 23,925,597 18,300,000 37,000,000 1,000,000 11,189,359 106,136,156 $

- - - - - - - - - - - - - - - - - - - - - - - -
ADOPTED 2017-18 16,657,000 20,000,000 37,000,000 2,805,653 4,000,000 6,750,000 87,212,653 $

2020-21 PROPOSED BUDGET COMPARISON OF MICLA FUNDING ADOPTED 2016-17 - - - - - 39,200,000 - - - - - 23,129,000 18,041,000 - 600,000 35,568,000 - - - 2,000,000 467,000 - 3,500,000 3,694,000 8,600,000 434,000 1,874,000 - - - 137,107,000 $ Subtotal

Equipment and Vehicles: Animal Services Control Vehicles Animal Services License Canvassing Program Bureau of Sanitation Clean Streets Vehicles Bureau of Street Lighting Electric Vehicle Charging Stations Bureau of Street Lighting Fleet Replacement Bureau of Street Lighting High Voltage Conversion Program Bureau of Street Lighting Panel Upgrade and Generator Bureau of Street Lighting Vehicles Bureau of Street Services Sidewalk Vending Program Vehicles Bu

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