Page 445 - FY 2021-22 Blue Book Volume 2

Special Gas Tax Improvement Fund

2020-21 2021-22
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

General Services - Funds are provided for materials testing, supply $ 2,223,565 $ 2,540,316
management, and fleet maintenance support for street projects.

Public Works
Board of Public Works - Funds are provided for accounting 241,770 288,431
support.

Bureau of Contract Administration - Funds are provided for 411,807 485,810
construction inspection services for street projects.

Bureau of Engineering - Funds are provided for design, 4,114,049 4,690,175
construction management, survey support, and administrative
support for street projects.

Bureau of Street Lighting - Funds are provided to support traffic 3,197,164 3,460,511
signal installation and for street lighting maintenance and repair.

Bureau of Street Services - Funds are provided for street 44,166,436 55,181,105
sweeping, the Pavement Preservation Program, and other street
projects.

Transportation - Funds are provided for striping of streets, the $ 4,008,334 $ 4,212,230
maintenance of traffic signals, and support for street projects.

Subtotal Departmental Appropriations $ 58,363,125 $ 70,858,578

SPECIAL PURPOSE FUND APPROPRIATIONS

Capital and Technology Improvement Expenditure Program – 500,000 450,000
Physical Plant - Funds are provided to address street related projects.
Concrete Streets - Funds are provided for the reconstruction of - 100,000
concrete streets Citywide.

Reimbursement of General Fund Costs - Funds are provided to 39,592,674 40,368,752
reimburse the General Fund for fringe, central services, and
department administration and support.

Subtotal Special Purpose Fund Appropriations $ 40,092,674 $ 40,918,752

TOTAL APPROPRIATIONS $ 98,455,799 $ 111,777,330

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