Page 9 - 2022-23 Blue Book Vol 2

BOARD OF PUBLIC WORKS
2022-23 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

FIVE-YEAR BUDGET HISTORY FIVE-YEAR POSITION AUTHORITY HISTORY
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2018-19 2019-20 2020-21 2021 -22 2022-23 2018-19 2019-20 2020-21 2021-22 2022-23
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $36,740,030 89 25 $32,045,098 87.2% 45 18 $4,694,932 12.8% 44 7
2022-23 Proposed $29,276,799 90 31 $24,436,323 83.5% 46 22 $4,840,476 16.5% 44 9
Change from Prior Year ($7,463,231) 1 6 ($7,608,775) 1 3 $145,544 - 3

2022-23 FUNDING DISTRIBUTION BY PROGRAM

Public Works Financial Systems $541,609
Public Works Board and Board Secretariat $4,290,023

Public Works Accounting : $5,135,442
Office of Community Beautification : $17,973,574
Project Restore : $162,922
Petroleum and Natural Gas Administration and Safety :
$1 ,173,229

MAIN BUDGET ITEMS
Funding Positions
* Graffiti Abatement Pre-Apprenticeship Job Training Program $875,000 -
* CleanLA Program $827,000 -
* Clean and Green Program $1,900,000 -

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