Page 49 - 2022-23 Blue Book Vol 2
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BUREAU OF ENGINEERING
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 $104,891,961 710 167 $38,161,157 36.4% 266 59 $66,730,804 63.6% 444 108
2022-23 Proposed $110,009,333 741 167 $38,839,198 35.3% 268 78 $71,170,135 64.7% 473 89
Change from Prior Year $5,117,372 31 - $678,041 2 19 $4,439,331 29 (19)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Acceleration for Housing Development Permits $101,151 -
* State Route 710 Mobility Improvement Projects Support $85,109 -
* AHSC Grant Projects Support $378,710 -
* Federal Infrastructure Bill Bridge Program $353,408 -
* Decarbonization of Existing and New City Buildings $109,909 -
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