Page 188 - FY 2021-22 Supporting Information

projects capital by approved is benefits for the by performed services custodial associated work budgeted materials are that projects budgeted Project the to state from unanticipated the during made the into extended the for million interim and work services Station Fire Project, Rebanding vehicles, Fire and upgrades, and cable, for encumbrance well as project received Procurement additional and staffin

Explanation of Proposed Funding for transfers reflect project each as year transfers reflect projects capital Construction Forces Division during the fiscal year. increased reflect and purchase of supplies related to COVID-19. in increases reflect with the maintenance of the City's aging fleet. exceeded reflect construction-related to due capital various exceeded reflect related leases to due reimbursed is which for transfers refl

2020-21 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

Expenditures fiscal the during Mayor and Council. Expenditures with associated Expenditures Expenditures Expenditures appropriations with associated approved during the fiscal year. Expenditures appropriations program, Roomkey and federal grants. Expenditures and expenditures contracts for year year, fiscal new Expenditures to transfers various for System, Alerting of installation the routine and on maintenance Expendi

2021-22 Proposed Budget 77,464 $ - $ 29,042,134 $ 37,011,457 $ 20,151 $ 19,796,181 $ 3,195,544 $ 583,974 $ 34,437,917 $ 6,926,712 $ - $

2021-22 PROPOSED BUDGET
Amount Exceeding Budget 6,324,013 $ 3,599,531 $ 9,086,864 $ 1,570,543 $ 14,932,784 $ 26,818,564 $ 2,167,644 $ 1,616,026 $ 2,063,796 $ 8,950,852 $ 1,500,000 $

Estimated 2020-21 Expenditures 6,542,000 $ 3,679,000 $ 36,334,000 $ 37,102,000 $ 14,998,000 $ 46,335,000 $ 11,700,000 $ 2,200,000 $ 28,543,000 $ 15,322,000 $ 1,500,000 $ 160

Adopted Budget 217,987 79,469 27,247,136 35,531,457 65,216 19,516,436 9,532,356 583,974 26,479,204 6,371,148 -
2020-21 $ $ $ $ $ $ $ $ $ $ $

Description Hiring Hall Construction Benefits Hiring Hall Construction Contractual Services Field Equipment Expense Construction Materials Leasing Contractual Services Hiring Hall Salaries Contractual Services Salaries General Grant Reimbursed

Account 1101 1121 3040 3090 3180 6030 3040 1100 3040 1010 1020

Department General Services (continued) Housing Information Technology Agency Mayor

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