Page 461 - 2022-23 Blue Book Vol 2

Proposition A Local Transit Assistance Fund

2021-2022 2022-2023
Adopted Budget Proposed Budget
DEPARTMENTAL APPROPRIATIONS

Aging - Funds are provided for staff to administer the Multi-Purpose $ 422,492 $ 453,045
Centers Shuttle Program.

Controller - Funds are provided for Proposition A administration. 108,577 112,740

Council - Funds are provided for Proposition A administration.

Public Works

Contract Administration - Funds are provided for construction 125,795 129,157
inspection services.

Street Services - Funds are provided for the installation of bus 2,121,456 2,319,174
pads and for the installation and improvement of bus stop landings
and curb ramps by City staff.

Personnel - Funds are provided for staffing to enhance human 91,201 113,245
resources support for eligible programs and initiatives coordinated by
the Department of Transportation.

Transportation (DOT) - Funds are provided for administration of City 5,866,348 6,354,753
mass transit services and other Proposition A related activities.

Subtotal Departmental Appropriations $ 8,816,005 $ 9,562,250

CITY TRANSIT SERVICES

Facility Lease - Funds are provided for a Caltrans lease for a joint $ 600,000 $ 600,000
layover facility

Marketing City Transit Program - Funds are provided for customer 3,000,000 3,000,000
service and marketing of City transit services.
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