Page 123 - 2022-23 Blue Book Vol 2

BUREAU OF STREET LIGHTING
2022-23 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

FIVE-YEAR BUDGET HISTORY FIVE-YEAR POSITION AUTHORITY HISTORY
50.0 400
350
-40.0
1/1 300
C I I
.!!
1/1 250
~ 30.0 .!!
C
II I I I I ;t:: 200 ■ Resolution
1/1
0
"ai 20.0 IL 150 ■ Regular
"' I I I I
-0
::, 100
m 10.0
I J J J J 50
0 0
2018-19 2019-20 2020-21 2021-22 2022-23 2018-19 2019-20 2020-21 2021-22 2022-23
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $41,267,054 205 120 $3,073,255 7.4% - 16 $38,193,799 92.6% 205 104
2022-23 Proposed $43,432,999 214 125 $143,750 0.3% - 1 $43,289,249 99.7% 214 124
Change from Prior Year $2,165,945 9 5 ($2,929,505) - (15) $5,095,450 9 20

2022-23 FUNDING DISTRIBUTION BY PROGRAM

System Operation, Maintenance, and Repair
$16,251,087

- Design and Construction : $22,363,016

Street Lighting Assessment : $859,323---~
General Administration and Support $3,959,573-----

MAIN BUDGET ITEMS
Funding Positions
* Smart City and Street Lighting Technology Initiatives $1,050,554 -
* Co-Location Small Cell Communication $6,376,096 -
* Copper Wire Theft Replacement Program $4,676,694 8

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