Page 107 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Road Maintenance and Rehabilitation Program Special Fund
Road ATSAC Maintenance 915,940 - -
Bicycle Lane Repair and Maintenance (4,149,717) - -
Complete Streets 5,609,650 - -
Concrete Streets (821,582) - -
Cool Pavement/Sustainable Pavement Projects (2,000,000) - -
Failed Street Reconstruction (7,442,601) - -
Sidewalk Repair - Access Request Acceleration (15,000,000) - -
Sidewalk Repair Contractual Services 8,702,763 - -
Sidewalk Repair Engineering Consulting Services 3,300,000 - -

SB 2 Permanent Local Housing Allocation Fund
Planning Long- Reimbursement of General Fund Costs 739,559 - -

Sewer and Construction and Maintenance Fund
Planning Long- Sewer and Construction and Maintenance Fund (26,220,128) - -
Short-term Rental Enforcement Trust Fund
Planning Long- Reimbursement of General Fund Costs 388,643 - -

Sidewalk Repair Fund
Sidewalk Repair Sidewalk Repair Fund (5,088,988) - -
Environmental Compliance Services 110,000 - -
Monitoring and Fees (115,000) - -
Sidewalk Repair Contractual Services (3,893,183) - -
Sidewalk Repair Engineering Consulting Services (2,400,000) - -
Reimbursement of General Fund Costs (17,661) - -

Solid Waste Resources Revenue Fund
Solid Waste Solid Waste Resources Fund (765,489) - -
Neighborhood Empowerment Fund (Schedule 18) (60,445) - -
PW-Sanitation Expense and Equipment 5,391,092 - -
Solid Waste Resources Revenue Bonds 2013-A - (203,750) - -
Interest
Solid Waste Resources Revenue Bonds 2013-A - 2,655,000 - -
Principal
Solid Waste Resources Revenue Bonds 2013-B - (41,750) - -
Interest
Solid Waste Resources Revenue Bonds 2013-B - 40,000 - -
Principal
Solid Waste Resources Revenue Bonds 2015-A - (325,000) - -
Interest
Solid Waste Resources Revenue Bonds 2015-A - (1,920,000) - -
Principal
Solid Waste Resources Revenue Bonds 2018-A - 305,000 - -
Principal
Solid Waste Resources Revenue Bonds 2018-A - (303,500) - -
Interest
Reimbursement of General Fund Costs 1,007,287 - -

Special Gas Tax Street Improvements
Reimbursement of General Fund Costs (12,051,509) - -

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