Page 135 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 21,978,280 25,258,080 47,236,360
Special Gas Tax Improvement Fund (Sch. 5) 44,166,436 11,014,669 55,181,105
Stormwater Pollution Abatement Fund (Sch. 7) 5,401,816 152,902 5,554,718
Proposition A Local Transit Assistance Fund (Sch. 26) 2,109,174 12,282 2,121,456
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 11,135,968 2,976,040 14,112,008
Sidewalk and Park Vending Trust Fund (Sch. 29) 2,117,451 (857,715) 1,259,736
Street Damage Restoration Fee Fund (Sch. 47) 37,953,421 2,934,088 40,887,509
Measure R Local Return Fund (Sch. 49) 24,202,956 (3,275,317) 20,927,639
Sidewalk Repair Fund (Sch. 51) 8,052,889 168,304 8,221,193
Measure M Local Return Fund (Sch. 52) 10,487,806 (928,059) 9,559,747
Total Funds 167,606,197 37,455,274 205,061,471

Percentage Change 22.35%

Positions 1,005 (117) 888

605