Page 51 - 2022-23 Blue Book Vol 2

Bureau of Engineering

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

SOURCES OF FUNDS
General Fund 38,161,157 678,041 38,839,198
Special Gas Tax Improvement Fund (Sch. 5) 4,787,838 394,632 5,182,470
Stormwater Pollution Abatement Fund (Sch. 7) 3,626,125 210,171 3,836,296
Mobile Source Air Pollution Reduction Fund (Sch. 10) 110,312 7,403 117,715
Sewer Capital Fund (Sch. 14) 43,879,891 2,649,905 46,529,796
Street Lighting Maintenance Assessment Fund (Sch. 19) 73,380 3,260 76,640
Telecommunications Development Fund (Sch. 20) 100,289 8,998 109,287
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 8,207,796 268,972 8,476,768
Building and Safety Building Permit Fund (Sch. 40) 20,000 - 20,000
Street Damage Restoration Fee Fund (Sch. 47) 640,229 215,038 855,267
Measure R Local Return Fund (Sch. 49) 612,040 23,118 635,158
Sidewalk Repair Fund (Sch. 51) 2,181,159 72,525 2,253,684
Measure M Local Return Fund (Sch. 52) 1,406,963 261,873 1,668,836
Measure W Local Return Fund (Sch. 55) 1,084,782 323,436 1,408,218

Total Funds 104,891,961 5,117,372 110,009,333
Percentage Change 4.88%

Positions 710 31 741

591