Page 115 - FY 2021-22 Blue Book Volume 2
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BUREAU OF STREET LIGHTING
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $39,725,133 210 124 - - - - $39,725,133 100.0% 210 124
2021-22 Proposed $39,193,799 205 103 $1,000,000 2.6% - - $38,193,799 97.4% 205 103
Change from Prior Year ($531,334) (5) (21) $1,000,000 - - ($1,531,334) (5) (21)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Smart City Initiatives $1,008,139 -
* Co-Location Small Cell Communication $6,149,415 -
* Asset Management System $1,000,000 -
* Copper Wire Theft Replacement Program $1,834,193 -
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