Page 53 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 32,148,332 4,725,225 36,873,557
Special Gas Tax Improvement Fund (Sch. 5) 4,114,049 576,126 4,690,175
Stormwater Pollution Abatement Fund (Sch. 7) 3,387,901 238,224 3,626,125
Mobile Source Air Pollution Reduction Fund (Sch. 10) 96,851 13,461 110,312
Sewer Capital Fund (Sch. 14) 39,888,981 2,671,357 42,560,338
Street Lighting Maintenance Assessment Fund (Sch. 19) 91,265 (17,885) 73,380
Telecommunications Development Account (Sch. 20) 86,038 14,251 100,289
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 7,771,423 569,361 8,340,784
Building and Safety Building Permit Fund (Sch. 40) 20,000 - 20,000
Street Damage Restoration Fee Fund (Sch. 47) 641,193 (964) 640,229
Measure R Local Return Fund (Sch. 49) 574,694 37,346 612,040
Sidewalk Repair Fund (Sch. 51) 1,778,222 402,937 2,181,159
Measure M Local Return Fund (Sch. 52) 1,439,998 (33,035) 1,406,963
Measure W Local Return Fund (Sch. 55) 200,735 884,047 1,084,782

Total Funds 92,239,682 10,080,451 102,320,133
Percentage Change 10.93%

Positions 750 (41) 709

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