Page 95 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Fleet Services and Operations
MICLA 2019-A (Capital Equipment) (11,630,000) - -
MICLA 2020-A (Capital Equipment) 10,763,875 - -
MICLA 2021-B (Refunding) (Capital Equipment &
Real Property) 1,625,140 - -
MICLA 2021-A (Ref-Taxable)(Cap Equip & Real
Prop) 2,274,907 - -
Police Vehicles Financing (635) - -
MICLA Refunding of Commercial Paper 2,131,819 - -

General Administration and Support
General
Administration Debt Service for CDD Projects (831) - -

Parking Enforcement
Parking
Enforcement Commercial Paper 150,048 - -
MICLA 2012-B (Real Property Refunding) (1,553,719) - -
MICLA 2012-C (Refunding of MICLAs) (2,958,855) - -
MICLA 2016-B (Real Property) (2,200) - -
MICLA 2020-C (Refunding - Taxable) (Real
Property) 1,499,059 - -
Refinancing of Parking Revenue Bonds - CP 986 - -

Public Improvements
Public
Improvements Commercial Paper 2,948,340 - -
MICLA 2012-B (Real Property Refunding) (223,994) - -
MICLA 2013-A (Street Lighting) (774,694) - -
MICLA 2017 Street Lighting (228) - -
MICLA 2016-B (Real Property) 6,052,449 - -
MICLA 2018-B (Real Property) (3,500) - -
MICLA 2018-C (MICLA AK Refunding) (5,004) - -
MICLA 2019-B (Real Property) (8,295,000) - -
MICLA 2020-C (Refunding - Taxable) (Real
Property) 22,808,009 - -
MICLA 2021-B (Refunding) (Capital Equipment &
Real Property) 1,877,718 - -
MICLA 2021-A (Ref-Taxable)(Cap Equip & Real
Prop) 5,650,018 - -
MICLA 2020-B (Refunding) (Real Property) 11,292,375 - -
MICLA 2020 Street Lighting 988,184 - -

Recreation and Parks Projects
Recreation and
Parks Projects MICLA 2010-A (Capital Equipment) (63,993) - -
MICLA 2012-B (Real Property Refunding) (171,083) - -
MICLA 2012-C (Refunding of MICLAs) (632,582) - -

Staples Arena Debt Service
Staples Arena
Debt Service Staples Arena Debt Service (6,141) - -

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