Page 85 - 2022-23 Blue Book Vol 2
P. 85
BUREAU OF SANITATION
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 $344,662,092 3,156 320 $55,221,708 16.0% 110 217 $289,440,384 84.0% 3,046 103
2022-23 Proposed $387,592,398 3,156 521 $67,135,861 17.3% 117 323 $320,456,537 82.7% 3,039 198
Change from Prior Year $42,930,306 - 201 $11,914,153 7 106 $31,016,153 (7) 95
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Measure W - Safe, Clean Water Program $1,783,879 -
* Comprehensive Cleaning and Rapid Engagement Program $36,553,470 -
625
