Page 493 - 2022-23 Blue Book Vol 2

Special Gas Tax Improvement Fund

2021-22 2022-23
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS
General Services - Funds are provided for materials testing, supply $ 2,540,316 $ 2,626,998
management, and fleet maintenance support for street projects.
Public Works

Board of Public Works - Funds are provided for accounting 288,431 304,091
support.

Bureau of Contract Administration - Funds are provided for 485,810 503,049
construction inspection services for street projects.

Bureau of Engineering - Funds are provided for design, 4,787,838 5,182,470
construction management, survey support, and administrative
support for street projects.

Bureau of Street Lighting - Funds are provided to support traffic 3,460,511 6,835,347
signal installation and for street lighting maintenance and repair.

Bureau of Street Services - Funds are provided for street 61,181,105 66,339,680
sweeping, the Pavement Preservation Program, and other street
projects.

Transportation - Funds are provided for striping of streets, the 4,212,230 4,318,678
maintenance of traffic signals, and support for street projects.

Subtotal Departmental Appropriations $ 76,956,241 $ 86,110,313

2021-22 2022-23
Adopted Budget Proposed Budget

SPECIAL PURPOSE FUND APPROPRIATIONS

Capital and Technology Improvement Expenditure Program – 450,000 1,394,447
Physical Plant - Funds are provided to address street related projects.

Concrete Streets - Funds are provided for the reconstruction of 100,000 100,000
concrete streets Citywide.

Reimbursement of General Fund Costs - Funds are provided to 40,271,089 28,219,580
reimburse the General Fund for fringe, central services, and
department administration and support.

Subtotal Special Purpose Fund Appropriations $ 40,821,089 $ 29,714,027

TOTAL APPROPRIATIONS $ 117,777,330 $ 115,824,340

1029