Page 277 - FY 2021-22 Proposed Budget

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

400,268 - - Signal Improvement Construction -
4,418 25,000 25,000 Technology and Communications 25,000
5,239 - - Traffic Signal Supplies -
631,416 - - Transportation Grant Matching Funds -
Vision Zero Contracts, Speed Surveys, Outreach
180,802 200,000 200,000 200,000
Campaign
12,060,587 12,751,137 14,951,000 Reimbursement of General Fund Costs 18,468,024

Multi-Family Bulky Item Fee Fund (Sch. 50)

- 450,000 900,000 Department of Water and Power Fees 450,000
- 1,500,000 150,000 PW-Sanitation Expense and Equipment 2,000,000
- 3,431,250 - Rate Stabilization Reserve 3,337,718
Solid Waste Resources Revenue Fund (Schedule
2,078,215 1,758,737 1,758,000 1,492,013
2)
2,347,201 3,516,753 3,516,000 Reimbursement of General Fund Costs 2,806,091

Sidewalk Repair Fund (Sch. 51)

203,774 - - Environmental Impact Report -
213,181 250,000 250,000 Monitoring and Fees 250,000
2,002,556 - - Sidewalk Repair Contractual Services 4,000,000
924,142 - - Sidewalk Repair Engineering Consulting Services 2,400,000
963,112 - - Sidewalk Repair Incentive Program 1,000,000
59,562 400,000 300,000 Street Tree Planting and Maintenance 400,000
2,596,397 4,877,947 4,803,000 Reimbursement of General Fund Costs 4,599,918
Measure M Local Return Fund (Sch. 52)

- 3,000,000 - Alley Paving 2,000,000
840,736 - - BSS Equipment -
- 2,400,000 - Complete Streets 2,400,000
- 1,000,000 - Concrete Streets 1,000,000
857,076 - - DOT Equipment - SR/VZ Projects -
123,067 - - DOT Equipment - Traffic Signals -
- 1,000,000 - Median Island Maintenance 1,000,000
120,021 500,000 - Open Streets Program 500,000
534,232 1,171,000 1,171,000 Paint and Sign Maintenance 1,571,186
- - - People Streets and Play Streets 1,000,000
1,353,561 1,900,000 673,000 Speed Hump Program 2,000,000
800,000 - - Stormwater Pollution Abatement Fund -
106,449 - - Street Lighting at Existing Pedestrian Crosswalks -
2,133,823 - - Street Reconstruction/Vision Zero Projects -

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