Page 493 - 2022-23 Blue Book Vol 1

Personnel

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS

General Fund 59,349,619 3,454,193 62,803,812
Solid Waste Resources Revenue Fund (Sch. 2) 651,192 122,747 773,939
Stormwater Pollution Abatement Fund (Sch. 7) 46,727 12,988 59,715
Community Development Trust Fund (Sch. 8) 160,052 (63,270) 96,782
HOME Investment Partnership Program Fund (Sch. 9) 162,817 5,222 168,039
Mobile Source Air Pollution Reduction Fund (Sch. 10) 621,104 24,633 645,737
Sewer Operations & Maintenance Fund (Sch. 14) 1,742,893 77,130 1,820,023
Sewer Capital Fund (Sch. 14) 474,221 15,129 489,350
Street Lighting Maintenance Assessment Fund (Sch. 19) 120,384 2,671 123,055
Workforce Innovation and Opportunity Act Fund (Sch. 22) 396,931 26,790 423,721
Rent Stabilization Trust Fund (Sch. 23) 182,750 (14,689) 168,061
Arts and Cultural Facilities & Services Fund (Sch. 24) 113,876 4,048 117,924
Proposition A Local Transit Assistance Fund (Sch. 26) 91,201 22,044 113,245
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 272,827 45,225 318,052
City Employees Ridesharing Fund (Sch. 28) 2,628,600 - 2,628,600
Deferred Compensation Plan Trust Fund (Sch. 29) 511,439 6,107 517,546
Housing Impact Trust Fund (Sch. 29) - 167,760 167,760
Cannabis Regulation Special Revenue Fund (Sch. 33) 363,483 42,627 406,110
Building and Safety Building Permit Fund (Sch. 40) 1,299,871 59,685 1,359,556
Systematic Code Enforcement Fee Fund (Sch. 42) 203,099 (35,060) 168,039
Street Damage Restoration Fee Fund (Sch. 47) 181,626 23,182 204,808
Municipal Housing Finance Fund (Sch. 48) 168,597 (536) 168,061
Measure R Local Return Fund (Sch. 49) 91,201 22,044 113,245
Measure M Local Return Fund (Sch. 52) 91,201 22,044 113,245

Total Funds 69,925,711 4,042,714 73,968,425
Percentage Change 5.78%

Positions 466 79 545

471