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





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