Page 456 - FY 2021-22 Blue Book Volume 2

Street Damage Restoration Fund

2020-21 2021-22
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS

General Services – Funds are provided for materials testing and fleet $ 7,278,330 $ 7,532,618
services support for the Pavement Preservation Program and Failed
Streets Reconstruction Program.

Information Technology Agency – Funds are provided for the 4,715 19,900
implementation of a centralized human resources and payroll system.

Personnel – Funds are provided for human resources support. 165,550 181,626

Public Works

Bureau of Engineering – Funds are provided for survey 641,193 640,229
support and monument preservation for the Pavement
Preservation Program and Failed Streets Reconstruction
Program.

Bureau of Street Services – Funds are provided for the 37,953,421 40,887,509
Pavement Preservation Program and Failed Streets
Reconstruction Program to prevent further deterioration in the
overall condition of the City street system. Funds are also
provided to complete pothole repair requests.

Transportation – Funds are provided for striping and mark-out crews 464,391 367,359
to support the Failed Streets Reconstruction Program.

Subtotal Departmental Appropriations $ 46,507,600 $ 49,629,241

SPECIAL PURPOSE FUND APPROPRIATIONS

Capital and Technology Improvement Expenditure Program – $ 219,678 $ -
Funds were provided for design and construction of a failed street.

Failed Streets Reconstruction – Funds were provided for the 1,584,304 -
reconstruction of failed streets across the City.

Reimbursement of General Fund Costs – Funds are provided to 5,799,792 6,462,247
reimburse the General Fund for fringe benefits, central services, and
department administration and support.

Subtotal Special Purpose Fund Appropriations $ 7,603,774 $ 6,462,247

TOTAL APPROPRIATIONS $ 54,111,374 $ 56,091,488

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