Page 51 - FY 2021-22 Blue Book Volume 2
P. 51
BUREAU OF ENGINEERING
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 $92,239,682 750 163 $32,148,332 34.9% 275 74 $60,091,350 65.1% 475 89
2021-22 Proposed $102,320,133 709 131 $36,873,557 36.0% 266 52 $65,446,576 64.0% 443 79
Change from Prior Year $10,080,451 (41) (32) $4,725,225 (9) (22) $5,355,226 (32) (10)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Safe Clean Water Program $1,084,782 9
* Metro Annual Work Program $3,435,078 -
* Affordable Housing and Sustainable Communities Grant $359,510 -
* Failed Street Reconstruction $265,016 -
* Sidewalk Repair Program Compliance and Support $372,057 3
521
