Page 97 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Employee Assistance Program 7,861 - -
Fire Health and Welfare Program 1,798,977 - -
Police Health and Welfare Program 2,272,222 - -
Supplemental Civilian Union Benefits (108,997) - -
Unemployment Insurance 800,000 - -
Workers' Compensation/Rehabilitation 19,165,000 - -

Proposed Changes 30,953,388 - -
Total 805,331,098 - -

Leasing
Adopted Budget
2021-22 Adopted Budget 21,221,181 - -
Adopted Budget 21,221,181 - -
Leasing
Leasing General Fund Leasing (1,000,000) - -
Proposed Changes (1,000,000) - -
Total 20,221,181 - -
Liability Claims
Adopted Budget
2021-22 Adopted Budget 87,370,072 - -
Adopted Budget 87,370,072 - -
- - -
Proposed Changes - - -
Total 87,370,072 - -
Proposition A Local Transit Assistance Fund
Adopted Budget
2021-22 Adopted Budget 287,369,505 - -
Adopted Budget 287,369,505 - -
Proposition A Local Transit Assistance Fund
Arts District/6th Street Metro Station EIR (381,000) - -
Proposition A Bikeshare Operations and Maintenance 5,000,000 - -
Cityride Fare Card 766,800 - -
Cityride Fleet Replacement 13,500,000 - -
Matching Funds - Measure R Projects/LRPT/30-10 5,000,000 - -
Paratransit Program Coordinator Services 766,800 - -
Reserve for Future Transit Service (59,830,282) - -
Senior Cityride Program 4,882,000 - -
Smart Technology for DASH and Commuter Express (5,400,000) - -
Buses
Transit Operations 36,645,670 - -
Youth Program Bus Services - Recreation and Parks 300,000 - -
Reimbursement of General Fund Costs (491,895) - -

Proposed Changes 758,093 - -
Total 288,127,598 - -

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