Page 133 - FY 2021-22 Blue Book Volume 2
P. 133
BUREAU OF STREET SERVICES
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 $167,606,197 1,005 434 $21,978,280 13.1% 344 148 $145,627,917 86.9% 661 286
2021-22 Proposed $205,061,471 888 429 $47,236,360 23.0% 308 162 $157,825,111 77.0% 580 267
Change from Prior Year $37,455,274 (117) (5) $25,258,080 (37) 14 $12,197,194 (80) (19)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Citywide Sidewalk and Park Vending Program $2,085,663 -
* Tree Trimming $3,694,291 -
* Tree Watering $796,243 -
* Increased Tree Planting $2,160,000 -
* Failed Streets Reconstruction $13,414,551 -
* Asset Management and Advanced Planning $3,267,001 -
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