Page 231 - FY 2021-22 Proposed Budget
P. 231
Capital Finance Administration
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets
AC53AC Crime Control 14,185,756 (14,185,756) -
AF53AF Fire Suppression 6,321,376 (6,321,376) -
BA53BA Building and Safety Services 3,712,502 (3,712,502) -
BD53BD Public Improvements 107,126,327 (107,126,327) -
BF53BF Wastewater 2,523,340 (2,523,340) -
BH53BH Household Refuse Collection 16,527 (16,527) -
CC53CC Parking Enforcement 6,771,343 (6,771,343) -
DC53DC Recreation and Parks Projects - - -
EA5301 Staples Arena Debt Service 3,452,789 (3,452,789) -
EA53EA Convention Center Debt Service 49,207,136 (49,207,136) -
FC53FC General Administration and Support 1,272,943 (1,272,943) -
FH53FH Building Services 6,025,206 (6,025,206) -
FI5302 Fleet Services and Operations 50,290,270 (50,290,270) -
FI53FI Systems Operations 3,081,094 (3,081,094) -
Total Capital Finance Administration 253,986,609 (253,986,609) -
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