Page 464 - FY 2021-22 Blue Book Volume 2
P. 464

Water and Electricity





                                                                               2020-21          2021-22
                                                                               Adopted         Proposed
                                        Subfunction                             Budget          Budget


                 Lighting of Streets - Electricity is provided for public property   $       4,773,090   $    4,859,100
                 lighting.


                 Aesthetic and Clean Streets and Parkways - Water is provided      903,649               927,504
                 to clean streets and to water parkway landscaping.

                 Street and Highway Transportation - Electricity is furnished to   1,088,375            1,115,200
                 the asphalt plants and service yards.


                 Educational Opportunities - Water and electricity are provided   4,978,395            5,010,000
                 to the various libraries.

                 Public Buildings, Facilities, and Services - Water and electricity   35,914,325          36,886,954
                 are provided to all public buildings maintained by the
                 Department of General Services, including all fire and police
                 stations.

                                                                  TOTAL:     $    47,657,834    $    48,798,758











































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