Page 122 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Deletion of One-Time Services
Fire
Deletion of Funding for Resolution (9,750,127) - -
Authorities
Deletion of One-Time Expense Funding (38,837,173) - -
General Services
Deletion of Funding for Resolution (1,416,398) - -
Authorities
Deletion of One-Time Equipment Funding (279,554) - -
Deletion of One-Time Expense Funding (670,818) - -
Housing
Deletion of Funding for Resolution (19,769,712) - -
Authorities
Deletion of One-Time Expense Funding (9,458,672) - -
Information Technology Agency
Deletion of Funding for Resolution
Authorities (901,805) - -
Deletion of One-Time Expense Funding (8,125,417) - -
Deletion of One-Time Special Funding (4,280,000) - -
Neighborhood Empowerment
Deletion of Funding for Resolution (297,974) - -
Authorities
Deletion of One-Time Expense Funding (7,300) - -
Personnel
Deletion of Funding for Resolution (5,578,096) - -
Authorities
Deletion of One-Time Expense Funding (1,056,000) - -
Police
Deletion of Funding for Resolution (15,952,099) - -
Authorities
Deletion of One-Time Equipment Funding (5,902,721) - -
Deletion of One-Time Expense Funding (90,956,985) - -
Board of Public Works
Deletion of Funding for Resolution (1,008,007) - -
Authorities
Bureau of Contract Administration
Deletion of Funding for Resolution
Authorities (11,686,646) - -
Deletion of One-Time Expense Funding (2,010,896) - -
Bureau of Engineering
Deletion of Funding for Resolution (15,523,273) - -
Authorities
Deletion of One-Time Expense Funding (1,806,523) - -
Bureau of Sanitation
Deletion of Funding for Resolution (23,678,703) - -
Authorities
Deletion of One-Time Expense Funding (18,222,157) - -

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