Page 145 - 2022-23 Blue Book Vol 2

Bureau of Street Services

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

SOURCES OF FUNDS
General Fund 41,413,506 11,616,758 53,030,264
Special Gas Tax Improvement Fund (Sch. 5) 61,181,105 5,158,575 66,339,680
Stormwater Pollution Abatement Fund (Sch. 7) 5,554,718 157,111 5,711,829
Proposition A Local Transit Assistance Fund (Sch. 26) 2,121,456 197,718 2,319,174
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 14,112,008 325,394 14,437,402
Sidewalk and Park Vending Trust Fund (Sch. 29) 1,259,736 (1,059,736) 200,000
Street Damage Restoration Fee Fund (Sch. 47) 40,887,509 174,647 41,062,156
Measure R Local Return Fund (Sch. 49) 20,927,639 2,768,394 23,696,033
Sidewalk Repair Fund (Sch. 51) 8,221,193 273,622 8,494,815
Measure M Local Return Fund (Sch. 52) 9,559,747 501,233 10,060,980

Total Funds 205,238,617 20,113,716 225,352,333
Percentage Change 9.80%

Positions 875 100 975

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