Page 136 - FY 2022-23 Supporting Information
P. 136
2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY
Category Department Blue Book Item Title Dollars Positions
Regular Resolution
Continuation of Services
Sewer Permit Support 170,661 2 -
Sidewalk Dining Program 101,901 1 -
Sixth Street Viaduct Engineering Projects - - 2
State Route 710 Mobility Improvement 373,868 - 3
Projects
Survey Equipment Replacement 280,000 - -
Survey Support for Clean Water Projects 299,790 3 -
Traffic Signals Program 276,304 - 3
Transportation Grant Annual Work Program 2,812,884 - 22
Vision Zero Program 365,627 - 2
Wastewater Conveyance Construction 206,607 2 -
Support
Wastewater Conveyance Engineering 472,239 6 -
Support
Workforce Succession Planning 350,000 - -
Zelzah Avenue Streets Improvements - - 1
Project
116
