Page 143 - 2022-23 Blue Book Vol 2
P. 143
BUREAU OF STREET SERVICES
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $205,238,617 875 559 $41,413,506 20.2% 304 292 $163,825,111 79.8% 571 267
2022-23 Proposed $225,352,333 975 497 $53,030,264 23.5% 348 233 $172,322,069 76.5% 627 264
Change from Prior Year $20,113,716 100 (62) $11,616,758 44 (59) $8,496,958 56 (3)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Failed Street Reconstruction $13,562,684 -
* Citywide Sidewalk and Park Vending and Outreach $2,205,639 -
* Tree Trimming $3,846,821 41
* Tree Watering $831,019 -
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