Page 11 - 2022-23 Blue Book Vol 2

Board of Public Works

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

SOURCES OF FUNDS
General Fund 32,045,098 (7,608,775) 24,436,323
Solid Waste Resources Revenue Fund (Sch. 2) 292,024 15,708 307,732
Special Gas Tax Improvement Fund (Sch. 5) 288,431 15,660 304,091
Stormwater Pollution Abatement Fund (Sch. 7) 94,256 3,813 98,069
Sewer Operations & Maintenance Fund (Sch. 14) 2,087,071 6,097 2,093,168
Sewer Capital Fund (Sch. 14) 1,039,192 97,251 1,136,443
Street Lighting Maintenance Assessment Fund (Sch. 19) 262,908 (23,006) 239,902
Arts and Cultural Facilities & Services Fund (Sch. 24) 100,000 - 100,000
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 127,373 8,288 135,661
Citywide Recycling Trust Fund (Sch. 32) 114,412 3,708 118,120
Sidewalk Repair Fund (Sch. 51) 160,473 7,293 167,766
Road Maintenance and Rehabilitation Program Special (Sch. 81,200 (9,239) 71,961
5)
Measure W Local Return Fund (Sch. 55) 47,592 19,971 67,563

Total Funds 36,740,030 (7,463,231) 29,276,799
Percentage Change (20.31)%

Positions 89 1 90

551