Page 93 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Appropriations to City Employees' Retirement
Adopted Budget
2021-22 Adopted Budget 129,047,678 - -
Adopted Budget 129,047,678 - -
CERS Appropriation - Special Fund
CERS Civilian Pensions - Special Fund Appropriation 3,307,420 - -

Proposed Changes 3,307,420 - -
Total 132,355,098 - -
Appropriations to Library Fund
Adopted Budget
2021-22 Adopted Budget 217,990,021 - -
Adopted Budget 217,990,021 - -
Library Appropriation - General Fund
Library Library - General Fund Appropriation 9,058,590 - -

Proposed Changes 9,058,590 - -
Total 227,048,611 - -
Appropriations to Recreation and Parks Fund
Adopted Budget
2021-22 Adopted Budget 263,231,301 - -
Adopted Budget 263,231,301 - -
Recreation and Parks Appropriation - General Fund
Recreation and Recreation and Parks - General Fund Appropriation (7,579,458) - -
Parks

Proposed Changes (7,579,458) - -
Total 255,651,843 - -
Bond Redemption and Interest
Adopted Budget
2021-22 Adopted Budget 119,324,987 - -
Adopted Budget 119,324,987 - -
Bond Redemption and Interest
Bond Redemption GOB Debt Service - Interest 3,808,704 - -
GOB Debt Service - Principal (8,390,000) - -
Proposed Changes (4,581,296) - -
Total 114,743,691 - -
Capital Finance Administration
Adopted Budget
2021-22 Adopted Budget 251,986,609 - -
Adopted Budget 251,986,609 - -
Building and Safety Services
Building and MICLA 2016-B (Real Property) 4,873 - -
Building Services
Building Services MICLA 2010-C (Real Property RZEDB) 1,341 - -
MICLA 2011-A (QECB) (4,830,179) - -

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