Page 58 - FY 2021-22 Adopted Budget file_Neat

Bureau of Street Lighting

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 29,340,442 30,013,697 - -
Overtime General 421,000 821,000 - -
Hiring Hall Salaries 2,443,974 2,770,968 - -
Benefits Hiring Hall 1,761,819 1,984,825 - -
Total Salaries 33,967,235 35,590,490 - -
Expense
Printing and Binding 12,500 12,500 - -
Contractual Services 1,308,400 1,308,400 - -
Field Equipment Expense 10,000 10,000 - -
Transportation 1,000 1,000 - -
Office and Administrative 408,514 408,514 - -
Operating Supplies 2,505,150 2,505,150 - -
Total Expense 4,245,564 4,245,564 - -
Equipment
Furniture, Office, and Technical Equipment 1,000 1,000 - -
Total Equipment 1,000 1,000 - -
Special
St. Lighting Improvements and Supplies 980,000 1,430,000 - -
Total Special 980,000 1,430,000 - -

Total Bureau of Street Lighting 39,193,799 41,267,054 - -

SOURCES OF FUNDS
General Fund 1,000,000 3,073,255 - -
Special Gas Tax Improvement Fund (Sch. 5) 3,460,511 3,460,511 - -
Sewer Capital Fund (Sch. 14) 200,878 200,878 - -
Street Lighting Maintenance Assessment Fund 29,990,173 29,990,173 - -
(Sch. 19)
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,065,343 3,065,343 - -
Street Banners Revenue Trust Fund (Sch. 29) 100,539 100,539 - -
Measure R Local Return Fund (Sch. 49) 485,403 485,403 - -
Measure M Local Return Fund (Sch. 52) 890,952 890,952 - -
Total Funds 39,193,799 41,267,054 - -

R-46