Page 109 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Repair & Demolition Fund
Reimbursement of General Fund Costs (218,360) - -

Reserve Fund
Reserve Fund 37,656,787 - -

Road Maintenance and Rehabilitation Program Special Fund
Bicycle Lane Repair and Maintenance 4,149,717 - -
Complete Streets 3,820,000 - -
Concrete Streets 562,841 - -
Cool Pavement/Sustainable Pavement Projects 2,000,000 - -
Cool Slurry (2,000,000) - -
Failed Street Reconstruction 3,929,978 - -
Pavement Preservation Program (23,996,188) - -
Sidewalk Repair - Access Request Acceleration 15,000,000 - -
Sidewalk Repair Contractual Services (3,800,000) - -
Sidewalk Repair Engineering Consulting Services (2,300,000) - -
Sidewalk Repair Incentive Program (1,000,000) - -
Vision Zero Corridor Projects - SB1 2,000,000 - -
Vision Zero Traffic Signals Support (61,755) - -

Sewer and Construction and Maintenance Fund
Sewer and Construction and Maintenance Fund 26,220,128 - -

Short-term Rental Enforcement Trust Fund
Reimbursement of General Fund Costs 854,486 - -

Sidewalk and Park Vending Trust Fund
Reimbursement of General Fund Costs (2,890,353) - -

Sidewalk Repair Fund
Sidewalk Repair Fund 8,362,773 - -
Sidewalk Repair Contractual Services 4,000,000 - -
Sidewalk Repair Engineering Consulting Services 2,400,000 - -
Sidewalk Repair Incentive Program 1,000,000 - -
Reimbursement of General Fund Costs (278,029) - -

Solid Waste Resources Revenue Fund
Solid Waste Resources Fund (3,127,717) - -
Solid Waste Resources Revenue Bonds 2013-A -
Principal (1,925,000) - -
Solid Waste Resources Revenue Bonds 2013-A -
Interest (300,000) - -
Solid Waste Resources Revenue Bonds 2013-B -
Principal 40,000 - -
Solid Waste Resources Revenue Bonds 2013-B -
Interest (39,750) - -
Solid Waste Resources Revenue Bonds 2015-A -
Principal (2,090,000) - -

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