Page 106 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Measure W
Measure W Feasibility Studies 500,000 - -
Operation and Maintenance - TMDL Compliance (674,022) - -
Projects
PW-Sanitation Expense and Equipment 740,851 - -
Regional Project Development and Revolving Funds (2,865,051) - -
Reimbursement of General Fund Costs 2,380,529 - -

Metropolis Hotel Project Trust Fund
Metropolis Hotel Metropolis Hotel Project Trust Fund 3,100,000 - -

Mobile Source Air Pollution Reduction Trust Fund
Mobile Source Air Alternate Fuel Fleet Vehicles, Trucks, and 1,440,923 - -
Pollution Infrastructure
Reimbursement of General Fund Costs (314,839) - -

Multi-Family Bulky Item Revenue Fund
Multi-Family Multi-Family Bulky Item Revenue Fund 1,260,791 - -
Multi-Family Bulky Item Special Fund
PW-Sanitation Expense and Equipment (1,000,000) - -
Rate Stabilization Reserve 400,803 - -
Solid Waste Resources Revenue Fund (Schedule 2) (159,232) - -
Reimbursement of General Fund Costs 556,573 - -

Municipal Housing Finance Fund
Municipal Technical Contracts (20,000) - -
Unallocated 4,454,533 - -
Reimbursement of General Fund Costs 278,296 - -

Neighborhood Empowerment
Neighborhood Neighborhood Empowerment Fund 717,666 - -
Neighborhood Empowerment - Future Year 5,633 - -

Off-Site Sign Periodic Inspection Fee Fund
Planning Long- Reimbursement of General Fund Costs 168,804 - -

Permit Parking Program Revenue Fund
Planning Long- Reimbursement of General Fund Costs (274,826) - -

Planning Case Processing Special Fund
Reimbursement of General Fund Costs (2,529,027) - -

Planning Long-Range Planning Fund
Planning Long- Reimbursement of General Fund Costs 701,334 - -

Rent Stabilization Trust Fund
Rent Stabilization Contract Programming - Systems Upgrades 18,000 - -
Engineering Special Service Fund 5,000 - -
Rent and Code Outreach Program 152,000 - -
Unallocated 3,997,498 - -
Reimbursement of General Fund Costs 867,674 - -

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