Page 167 - FY 2021-22 Blue Book Volume 2
P. 167
TRANSPORTATION
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 $180,373,050 1,487 294 $107,856,476 59.8% 1,035 46 $72,516,574 40.2% 453 248
2021-22 Proposed $201,490,989 1,421 281 $126,438,598 62.8% 999 50 $75,052,391 37.2% 422 231
Change from Prior Year $21,117,939 (66) (13) $18,582,122 (36) 4 $2,535,817 (31) (17)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Dockless Mobility Enforcement Expenses $1,447,610 -
* Curb Asset Management System $1,600,000 -
* Affordable Housing and Sustainable Communities Grant $213,372 -
* Traffic Signals Support $7,134,692 -
* Bus Speed Improvement Projects / Metro Support $245,550 -
* LA Al Fresco Program $1,920,000 -
637
