Page 122 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Deletion of One-Time Services
Bureau of Engineering
Deletion of Funding for Resolution (13,484,448) - -
Authorities
Deletion of One-Time Expense Funding (2,476,973) - -
Deletion of One-Time Salary Funding (5,943,674) - -
Bureau of Sanitation
Deletion of Funding for Resolution (25,173,007) - -
Authorities
Deletion of One-Time Expense Funding (28,137,793) - -
Deletion of One-Time Salary Funding (499,115) - -
Bureau of Street Lighting
Deletion of Funding for Resolution (9,810,853) - -
Authorities
Deletion of One-Time Expense Funding (8,305,293) - -
Deletion of One-Time Salary Funding (1,284,105) - -
Deletion of One-Time Special Funding (1,250,000) - -
Bureau of Street Services
Deletion of Funding for Resolution (32,509,744) - -
Authorities
Deletion of One-Time Expense Funding (30,139,864) - -
Deletion of One-Time Salary Funding (5,422,585) - -
Transportation
Deletion of Funding for Resolution (27,727,656) - -
Authorities
Deletion of One-Time Expense Funding (7,111,761) - -
Deletion of One-Time Salary Funding (6,704,987) - -
Youth Development
Deletion of Funding for Resolution (507,869) - -
Authorities
Deletion of One-Time Equipment Funding (90,000) - -
Deletion of One-Time Expense Funding (255,000) - -
Zoo
Deletion of Funding for Resolution (230,122) - -
Authorities
Deletion of One-Time Salary Funding (1,361,773) - -
Library
Deletion of One-Time Equipment Funding (434,000) - -
Deletion of One-Time Expense Funding (5,044,700) - -
Deletion of One-Time Special Funding (7,243,077) - -
Recreation and Parks
Deletion of Funding for Resolution (8,108,210) - -
Authorities
Deletion of One-Time Equipment Funding (607,000) - -
Deletion of One-Time Expense Funding (275,948) - -
Deletion of One-Time Salary Funding (8,723,712) - -
Total ($571,397,273) - -

102