Page 171 - 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
Measure R Traffic Relief and Rail Expansion Fund
Bicycle Plan/Program 2,519,330 - -
Bicycle Plan/Program - Other (2,000,000) - -
Gender Equity in Transportation 200,000 - -
Pedestrian Plan/Program 977,300 - -
Reimbursement of General Fund Costs 2,762,196 - -
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 - -
Sidewalk Repair Fund
Environmental Compliance Services 110,000 - -
Monitoring and Fees (115,000) - -
Sidewalk Repair Contractual Services (3,893,183) - -
Sidewalk Repair Engineering Consulting (2,400,000) - -
Services
Reimbursement of General Fund Costs (17,661) - -
Schedule 52 - Default Program
Concrete Streets 1,000,000 - -
Contractual Services-Support 1,125,000 - -
Electric Vehicle Charging Infrastructure 1,000,000 - -
Engineering Special Services 61,000 - -
Office Supplies 25,000 - -
Paint and Sign Maintenance 1,571,186 - -
Speed Hump Program 679,247 - -
Traffic Signal Supplies 3,000,000 - -
Traffic Surveys 100,000 - -
Vision Zero Corridor Projects - M 8,824,095 - -
Vision Zero Education and Outreach 1,000,000 - -
Vision Zero Independent Program 500,000 - -
Evaluation
Vision Zero Treatment Maintenance 1,000,000 - -
Reimbursement of General Fund Costs 21,711,069 - -

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