Page 15 - FY 2021-22 Blue Book Volume 2

BOARD OF PUBLIC WORKS
2021-22 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

FIVE-YEAR BUDGET HISTORY FIVE-YEAR POSITION AUTHORITY HISTORY
50.0 140 , .. , .. , .. , .. ,.
120
-40.0
1/1
C 100
.!!
1/1
~ 30.0 C 80
.!! I I I I I • Resolution
;t::
1/1 60
0
"ai 20.0 IL I I I I I • Regular
"'
-0 40
::,
m 10.0 I I I I I
I J J J J
20
0 0
2017-18 2018-19 2019-20 2020-21 2021 -22 2017-18 2018-19 2019-20 2020-21 2021-22
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $22,402,724 99 13 $17,854,873 79.7% 51 4 $4,547,851 20.3% 48 9
2021-22 Proposed $35,566,461 89 17 $30,871,529 86.8% 45 10 $4,694,932 13.2% 44 7
Change from Prior Year $13,163,737 (10) 4 $13,016,656 (5) 6 $147,081 (5) (2)

2021-22 FUNDING DISTRIBUTION BY PROGRAM

Office of Community Beautification : $25,859,344

MAIN BUDGET ITEMS
Funding Positions
* Graffiti Abatement Strike Teams $1,670,000 -
* Graffiti Abatement Pre-Apprenticeship Job Training $1,000,000 -
* CleanLA Program $8,792,588 -

485