Page 91 - FY 2021-22 Adopted Budget file_Neat

Other Special Purpose Funds

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

Sidewalk Repair Contractual Services 4,000,000 4,000,000 - -
Sidewalk Repair Engineering Consulting 2,400,000 2,400,000 - -
Services
Sidewalk Repair Incentive Program 1,000,000 1,000,000 - -
Solid Waste Resources Revenue Bonds 2013-A 4,075,000 4,075,000 - -
- Principal
Solid Waste Resources Revenue Bonds 2013-A
- Interest 1,105,550 1,105,550 - -
Solid Waste Resources Revenue Bonds 2013-B
- Principal 835,000 835,000 - -
Solid Waste Resources Revenue Bonds 2013-B 194,775 194,775 - -
- Interest
Solid Waste Resources Revenue Bonds 2015-A 6,500,000 6,500,000 - -
- Principal
Solid Waste Resources Revenue Bonds 2015-A 650,200 650,200 - -
- Interest
Solid Waste Resources Revenue Bonds 2018-A 6,070,000 6,070,000 - -
- Principal
Solid Waste Resources Revenue Bonds 2018-A 4,522,650 4,522,650 - -
- Interest
Street Tree Planting and Maintenance 400,000 400,000 - -
Solid Waste Resources Revenue Fund 2,496,322 2,496,322 - -
(Schedule 2)
Street Lighting Improvements and Supplies 3,734,349 3,734,349 - -
Utilities 1,000,000 1,000,000 - -
Vision Zero Corridor Projects - SB1 10,701,450 10,701,450 - -
Vision Zero Traffic Signals 6,771,511 6,771,511 - -
Vision Zero Traffic Signals Support 270,829 270,829 - -
Zoo Enterprise Trust Fund (Schedule 44) 20,000 20,000 - -
Reserve 2,075,790 2,075,790 - -
Expedited Permits 60,000 60,000 - -
Major Projects Review 50,000 50,000 - -
Reserve for Future Costs 20,294,023 20,294,023 - -
Reimbursement of General Fund Costs 5,330,084 5,330,084 - -
Reimbursement of General Fund Costs 12,964,956 12,964,956 - -
Black and White Vehicles 215,092 877,848 - -
Training 192,555 192,555 - -
Gang Intervention Program - State Set-Aside 132,000 173,712 - -
Supplemental Police Account 1,500,000 1,500,000 - -
Technology 1,177 1,177 - -
Zoo Wastewater Facility 135,000 135,000 - -
Alley Paving 2,000,000 2,000,000 - -
Alternate Fuel Fleet Vehicles, Trucks, and 184,958 184,958 - -
Infrastructure
ATP Cycle I SRTS Bike/Ped Rehabilitation 2,000,000 2,000,000 - -

R-79