Page 183 - 2022-23 Blue Book Vol 2
P. 183
TRANSPORTATION
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 $204,941,210 1,419 335 $129,379,387 63.1% 997 87 $75,561,823 36.9% 422 248
2022-23 Proposed $202,418,152 1,432 331 $124,193,584 61.4% 1,001 65 $78,224,568 38.6% 431 266
Change from Prior Year ($2,523,058) 13 (4) ($5,185,803) 4 (22) $2,662,745 9 18
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Development Review Support $256,434 -
* Complete Streets and Capital Grants $120,008 1
* Traffic Signals Support $7,397,243 -
* Bus Speed Improvement Projects / Metro Support $360,732 -
* LA Al Fresco Program $343,154 -
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