Page 95 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Systems Operations
Systems Commercial Paper (726,514) - -

Wastewater
Wastewater MICLA 2016-B (Real Property) (379) - -

Proposed Changes 4,159,472 - -
Total 256,146,081 - -
Capital and Technology Improvement Expenditure Program
Adopted Budget
2021-22 Adopted Budget 416,178,078 - -
Adopted Budget 416,178,078 - -
Capital Improvements - Arts and Cultural Opportunities
Capital CTIEP - Municipal Facilities (338,082) - -

Capital Improvements - Flood Control
Capital CTIEP - Physical Plant (4,360,000) - -

Capital Improvements - Lighting of Streets
Capital CTIEP - Physical Plant (1,881,695) - -

Capital Improvements - Public Buildings and Facilities
Capital CTIEP - Municipal Facilities (354,833) - -

Capital Improvements - Street and Highway Transportation
Capital CTIEP - Physical Plant 40,569,450 - -

Capital Improvements - Wastewater
Capital CTIEP - Clean Water 67,451,682 - -

Proposed Changes 101,086,522 - -
Total 517,264,600 - -
General City Purposes
Adopted Budget
2021-22 Adopted Budget 333,589,539 - -
Adopted Budget 333,589,539 - -
Governmental Services
Governmental Additional Homeless Services (24,330,906) - -
Alternative Dispatch: Suicide Prevention Pilot (460,000) - -
Angeleno Connect Program 300,000 - -
Annual City Audit/Single Audit 115,499 - -
Business Attraction Plan for Olympics (500,000) - -
CIRCLE: 24/7 Homelessness Crisis Response Pilot 5,000,000 - -
City Plants (150,000) - -
Clean Streets - Related Costs (8,108,504) - -
Climate Equity Fund Programs 10,500,000 - -
Congregate Meals for Seniors (4,000,000) - -
Council Community Projects 2,840,000 - -
Council District Community Services (500,000) - -
COVID-19 Emergency Response (15,000,000) - -
COVID-19 Memorial (250,000) - -

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