Page 273 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

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

EXPENDITURES AND APPROPRIATIONS
2,014,663 - - Florence Morehouse -
266,609 960,000 1,333,000 Outside Auditor 960,000
608,815 502,000 919,000 Plaintiff Counsel 452,000
- - - Relocation Consultant 605,564
- 3,210,560 - Retrofit 1,300,000
1,655,550 - 4,762,000 Technical Services -
236 49,255 91,000 Translation Services 49,255
4,266,841 5,430,401 5,084,000 Reimbursement of General Fund Costs 6,239,147
Household Hazardous Waste Fund (Sch. 39)

4,339 5,904,690 4,527,000 PW-Sanitation Expense and Equipment 2,774,095
160,721 100,880 100,000 Solid Waste Resources Revenue Fund (Schedule 2) 111,145
20,000 20,000 20,000 Zoo Enterprise Trust Fund (Schedule 44) 20,000
723,437 535,722 535,000 Reimbursement of General Fund Costs 444,007

Building and Safety Building Permit Fund (Sch. 40)

92,544 2,500,000 2,000,000 Alterations and Improvements 2,300,000
52,314 100,000 100,000 Bank Fees 100,000
7,090,443 17,028,000 17,028,000 Building and Safety Contractual Services 21,013,000
2,430,079 2,127,000 2,027,000 Building and Safety Expense and Equipment 3,804,000
583,758 550,000 550,000 Building and Safety Lease Costs 634,000
98,899 373,000 373,000 Building and Safety Training 937,000
- - - Code Enforcement Inspection System 3,600,000
129,040 - - Engineering Special Service Fund -
56,600,300 56,601,000 59,302,000 Reimbursement of General Fund Costs 73,886,190
- 278,138,642 - Reserve for Future Costs 286,200,548
- 200,000 200,000 Special Services Costs 200,000
3,007,672 7,349,000 7,349,000 Systems Development Project Costs 2,544,000
239,940 - - Universal Cashiering -

Housing Opportunities for Persons with AIDS Fund (Sch. 41)
55,469 90,000 90,000 Outside Auditor 90,000
186,641 164,875 171,000 Reimbursement of General Fund Costs 256,356

Systematic Code Enforcement Fee Fund (Sch. 42)

2,196 30,000 69,000 Code Enforcement Training 30,000
50,502 - 6,000 Code Enforcement (SCEP) Fee Study -
1,154,096 828,000 3,711,000 Contract Programming - Systems Upgrades 1,170,000
4,872 - 5,000 Engineering Special Service Fund 5,000
171,010 245,000 453,000 Hearing Officer Contract 245,000

250