Page 227 - FY 2022-23 Proposed Budget

Capital Finance Administration

SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

53LVL45301 Staples Arena Debt Service 3,445,795 (3,445,795) -
53LVL45302 Fleet Services and Operations 59,515,718 (59,515,718) -
53LVL453AC Crime Control 13,452,492 (13,452,492) -
53LVL453AF Fire Suppression 4,294,821 (4,294,821) -
53LVL453BA Building and Safety Services 3,717,375 (3,717,375) -
53LVL453BD Public Improvements 142,735,459 (142,735,459) -
53LVL453BF Wastewater 2,522,961 (2,522,961) -
53LVL453BH Household Refuse Collection 16,527 (16,527) -
53LVL453CC Parking Enforcement 6,588,427 (6,588,427) -
53LVL453EA Convention Center Debt Service 15,136,774 (15,136,774) -
53LVL453FC General Administration and Support 1,369,316 (1,369,316) -
53LVL453FH Building Services 1,196,368 (1,196,368) -
53LVL453FI Systems Operations 2,154,048 (2,154,048) -
Total Capital Finance Administration
256,146,081 (256,146,081) -

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