Page 172 - 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 M Local Return Fund
Alley Paving (2,000,000) - -
Complete Streets (2,400,000) - -
Concrete Streets (1,000,000) - -
Median Island Maintenance 1,000,000 - -
Open Streets Program (500,000) - -
Paint and Sign Maintenance (1,571,186) - -
Speed Hump Program (1,815,705) - -
Traffic Signal Supplies (3,000,000) - -
Traffic Surveys (100,000) - -
Transportation Technology Strategy (625,000) - -
Vision Zero Corridor Projects - M (7,454,675) - -
Vision Zero Education and Outreach (1,000,000) - -
Reimbursement of General Fund Costs (23,079,849) - -
Code Compliance Fund
ACE Contractual Services 3,337 - -
Reimbursement of General Fund Costs (213,764) - -
Road Maintenance and Rehabilitation Program Special Fund
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 (2,000,000) - -
Projects
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 3,300,000 - -
Services
Measure W
Feasibility Studies 500,000 - -
Operation and Maintenance - TMDL (674,022) - -
Compliance Projects
PW-Sanitation Expense and Equipment 740,851 - -
Regional Project Development and
Revolving Funds (2,865,051) - -
Reimbursement of General Fund Costs 2,380,529 - -
Planning Long-Range Planning Fund
Reimbursement of General Fund Costs 2,820,498 - -
City Planning System Development Fund
Reserve for Future Costs 6,729,494 - -
Reimbursement of General Fund Costs 4,660,870 - -
Total $187,521,051 - -

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