Page 54 - FY 2021-22 Adopted Budget file_Neat

Board of Public Works

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 10,128,772 10,552,341 - -
Overtime General 10,347 10,347 - -
Total Salaries 10,139,119 10,562,688 - -
Expense
Printing and Binding 23,476 23,476 - -
Contractual Services 25,137,866 25,887,866 - -
Transportation 2,000 2,000 - -
Office and Administrative 87,000 87,000 - -
Operating Supplies 177,000 177,000 - -
Total Expense 25,427,342 26,177,342 - -

Total Board of Public Works 35,566,461 36,740,030 - -

SOURCES OF FUNDS
General Fund 30,871,529 32,045,098 - -
Solid Waste Resources Revenue Fund (Sch. 2) 292,024 292,024 - -
Special Gas Tax Improvement Fund (Sch. 5) 288,431 288,431 - -
Stormwater Pollution Abatement Fund (Sch. 7) 94,256 94,256 - -
Sewer Operations & Maintenance Fund (Sch. 14) 2,087,071 2,087,071 - -
Sewer Capital Fund (Sch. 14) 1,039,192 1,039,192 - -
Street Lighting Maintenance Assessment Fund 262,908 262,908 - -
(Sch. 19)
Arts and Cultural Facilities & Services Fund (Sch. 100,000 100,000 - -
24)
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 127,373 127,373 - -
Citywide Recycling Trust Fund (Sch. 32) 114,412 114,412 - -
Sidewalk Repair Fund (Sch. 51) 160,473 160,473 - -
Road Maintenance and Rehabilitation Program
Special (Sch. 5) 81,200 81,200 - -
Measure W Local Return Fund (Sch. 55) 47,592 47,592 - -
Total Funds 35,566,461 36,740,030 - -

R-42