Page 81 - FY 2021-22 Blue Book Volume 2
P. 81
BUREAU OF SANITATION
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 $334,252,009 3,141 281 $41,995,724 12.6% 110 165 $292,256,285 87.4% 3,031 116
2021-22 Proposed $343,216,124 3,156 316 $53,775,740 15.7% 110 215 $289,440,384 84.3% 3,046 101
Change from Prior Year $8,964,115 15 35 $11,780,016 - 50 ($2,815,901) 15 (15)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Measure W - Safe, Clean Water Program $1,627,161 -
* Comprehensive Cleaning and Rapid Engagement (CARE) $10,208,483 -
* Comprehensive Cleaning and Rapid Engagement Plus $13,113,302 -
* Automated Litter Bins $642,000 -
* CARE+ Expansion $3,264,786 -
* Regional Storage Facilities $3,026,896 -
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