Page 98 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Fire Suppression
Fire Suppression General Administration 5,146 - -
MICLA 2009-C (Capital Equipment) (417,061) - -
MICLA 2010-A (Capital Equipment) 229 - -
MICLA 2010-B (Capital Equipment) (383) - -
MICLA 2012-A (Capital Eqpt Refunding) 527 - -
MICLA 2012-B (Real Property Refunding) (12) - -
MICLA 2012-C (Refunding of MICLAs) (78) - -
MICLA Refunding of Commercial Paper (936,364) - -
Fleet Services and Operations
Fleet Services and
Operations General Administration 6,333 - -
MICLA 2009-C (Capital Equipment) (1,619,519) - -
MICLA 2010-A (Capital Equipment) 410 - -
MICLA 2010-B (Capital Equipment) (695) - -
MICLA 2012-C (Refunding of MICLAs) (420) - -
MICLA 2016-A (Capital Equipment) (4,125) - -
MICLA 2018-A (Capital Equipment) 375 - -
MICLA 2019-A (Capital Equipment) 4,630,000 - -
MICLA Refunding of Commercial Paper (2,131,818) - -

General Administration and Support
General
Administration and Debt Service for CDD Projects 102,113 - -
Household Refuse Collection
Household Refuse 1,979 - -
Collection General Administration
Parking Enforcement
Parking
Enforcement General Administration 5,542 - -
MICLA 2012-B (Real Property Refunding) (446) - -
MICLA 2012-C (Refunding of MICLAs) (1,739) - -
MICLA 2016-B (Real Property) (14,848) - -
Refinancing of Parking Revenue Bonds - CP 1,292 - -

Public Improvements
Public (64) - -
Improvements MICLA 2012-B (Real Property Refunding)
MICLA 2013-A (Street Lighting) (2,787,684) - -
MICLA 2016-B (Real Property) (6,297,875) - -
MICLA 2018-B (Real Property) 4,125 - -
MICLA 2018-C (MICLA AK Refunding) 7,534 - -
MICLA 2019-B (Real Property) 4,295,000 - -
MICLA 2019 Street Lighting (122,499) - -

Recreation and Parks Projects
Recreation and (95,984) - -
Parks Projects MICLA 2009-C (Capital Equipment)
MICLA 2010-A (Capital Equipment) 32 - -
MICLA 2012-B (Real Property Refunding) (49) - -
MICLA 2012-C (Refunding of MICLAs) (372) - -

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