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Receive and file the FY 2021-2022 General Fund - First Quarter Budget Update <br />December 21, 2021 <br />Page 11 <br />Improvements Other <br />Than Building <br />FY 21-22 <br />01117650-6XXXX <br />General Fund <br />SARTC Maintenance <br />$5,405,000 <br />Service Enhancement <br />Deferred Maintenance <br />FY 21-22 <br />01117017-6XXXX <br />General Fund <br />PWA Service <br />$1,000,000 <br />Enhancement <br />(Repurpose Cypress Fire <br />Station <br />FY 21-22 <br />01118810-62300 <br />General Fund <br />Economic Development <br />$2,000,000 <br />Service Enhancement (S. <br />Main Corridor Restaurant <br />Incubation <br />FY21-22 <br />01117017-62300 <br />General Fund <br />PWA Service <br />$1,000,000 <br />Enhancement (S. Main <br />Corridor Public Art <br />FY 21-22 <br />01113250-6XXXX <br />General Fund <br />Park Facilities Service <br />$1,500,000 <br />Enhancement (Deferred <br />Park Maintenance) <br />FY21-22 <br />01115330-62300 <br />General Fund <br />Fire Suppression / EMS <br />$1,050,000 <br />(Fire Stations — Removal <br />of Underground Storage <br />Tanks <br />FY21-22 <br />01117017-66400 <br />General Fund <br />PWA Service <br />$150,000 <br />Enhancement (Mini <br />Sweeper for Protected <br />Bike Lanes <br />FY 21-22 <br />01118810-62300 <br />General Fund <br />Economic Development <br />$200,000 <br />Service Enhancement <br />Memorial to Lives Lost <br />FY 21-22 <br />01104012-66210 <br />General Fund <br />City Council Service <br />$100,000 <br />Enhancement, Office <br />Space Improvement <br />Adjustments for on oin /recu ring project costs: <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Account # <br />Description <br />Description <br />FY 21-22 <br />06017645-61XXX <br />Water Fund <br />Water Admin / Engineering <br />$42,720 <br />Meter Reader Collector <br />FY 21-22 <br />01118810-61XXX <br />General Fund <br />Economic Development <br />$57,840 <br />Service Enhancement <br />Economic Dev. Spec. I <br />FY 21-22 <br />01107017-61XXX <br />General Fund <br />COTC Service Enhancement <br />$79,980 <br />Records Manager) <br />City Council 38 — 11 12/21/2021 <br />