Page 169 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
Other Special Purpose Funds
Citywide Recycling Fund
Community Benefits 650,000 - -
Private Sector Recycling Programs (30,000) - -
PW-Sanitation Expense and Equipment (4,900,636) - -
Recycling Incentives 24,704,119 - -
Solid Waste Resources Revenue Fund 104,982 - -
(Schedule 2)
Reimbursement of General Fund Costs (13,755,274) - -
Cannabis Regulation Special Revenue Trust Fund
Local Equity Grant Funding 6,500,000 - -
Social Equity Program (3,983,565) - -
Reimbursement of General Fund Costs (603,649) - -
Reserve for Future Costs (11,151,170) - -
Local Transportation Fund
ATP Cycle I SRTS Bike/Ped Rehabilitation (2,000,000) - -
Bike Path Maintenance & Refurbishment 500,000 - -
Bikeshare Capital Expansion (590,332) - -
Bikeways Program 500,000 - -
Open Streets Program 1,000,000 - -
Speed Hump Program 1,245,366 - -
Planning Case Processing Special Fund
Reimbursement of General Fund Costs (2,529,027) - -
Disaster Assistance Trust Fund
Reserve for Pending Reimbursements 185,673 - -
Federal Disaster Assistance 31,891,000 - -
Accessible Housing Fund
Chief Architect (6,198,769) - -
City Architectural Plans (48,570) - -
Contract Programming - Systems Upgrades 581,000 - -
Plaintiff Counsel (50,000) - -
Relocation Consultant 605,564 - -
Retrofit (1,910,560) - -
Reimbursement of General Fund Costs 808,746 - -
Household Hazardous Waste Special Fund
PW-Sanitation Expense and Equipment (3,130,595) - -
Solid Waste Resources Revenue Fund 10,265 - -
(Schedule 2)
Reimbursement of General Fund Costs (91,715) - -

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