Page 175 - FY 2022-23 Proposed Budget

Board of Public Works

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

21,271,364 32,045,098 39,223,500 General Fund 24,436,323
425,252 292,024 332,000 Solid Waste Resources Revenue Fund (Sch. 2) 307,732
234,690 288,431 192,000 Special Gas Tax Improvement Fund (Sch. 5) 304,091
81,116 94,256 97,000 Stormwater Pollution Abatement Fund (Sch. 7) 98,069
2,162,237 2,087,071 2,086,000 Sewer Operations & Maintenance Fund (Sch. 14) 2,093,168
1,034,487 1,039,192 1,037,000 Sewer Capital Fund (Sch. 14) 1,136,443
Street Lighting Maintenance Assessment Fund (Sch.
305,648 262,908 258,000 239,902
19)
100,000 100,000 100,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 100,000
108,203 127,373 85,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 135,661
58,000 - - Business Improvement Trust Fund (Sch. 29) -
Homeless Emergency Aid Program Grant Fund (Sch.
2,875,935 - 401,000 -
29)
250,000 - - Lopez Canyon Community Amenities Fund (Sch. 29) -
49,706 - 492,000 Public Works Trust Fund (Sch. 29) -
501,525 - 1,482,000 State AB1290 City Fund (Sch. 29) -
385,652 - 63,000 Street Furniture Revenue Fund (Sch. 29) -
193,884 114,412 99,000 Citywide Recycling Trust Fund (Sch. 32) 118,120
200,000 - 200,000 Multi-Family Bulky Item Fee Fund (Sch. 50) -
155,107 160,473 160,000 Sidewalk Repair Fund (Sch. 51) 167,766
Road Maintenance and Rehabilitation Program
78,267 81,200 68,000 71,961
Special (Sch. 5)
- 47,592 25,000 Measure W Local Return Fund (Sch. 55) 67,563
30,471,073 36,740,030 46,400,500 Total Funds 29,276,799

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