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Receive and file the FY 2021-2022 General Fund - First Quarter Budget Update <br />December 21, 2021 <br />Page 12 <br />FY 21-22 <br />01108017-61XXX <br />General Fund <br />CAO Service Enhancement <br />$94,080 <br />Emplo ment Staff Attorney) <br />FY 21-22 <br />01117626-62300 <br />General Fund <br />PWA Sidewalks Service <br />$500,000 <br />Enhancement (Sidewalk <br />Improvements <br />FY 21-22 <br />01117620-62300 <br />General Fund <br />PWA Traffic / Transportation <br />$500,000 <br />Service Enhancement (Traffic <br />Calming) <br />FY21-22 <br />01117017-62300 <br />General Fund <br />PWA Service Enhancement <br />$750,000 <br />Alle Improvements <br />FY 21-22 <br />01117642-62300 <br />General Fund <br />PWA Graffiti Abatement <br />$300,000 <br />Service Enhancement (Graffiti <br />Removal) <br />FY21-22 <br />01117017-62300 <br />General Fund <br />PWA Service Enhancement <br />$75,000 <br />(Protected Bike Lane <br />Sweeping) <br />FY 21-22 <br />01104012-62302 <br />General Fund <br />City Council Service <br />$210,000 <br />Enhancement, Contract <br />Vendor Personnel Services <br />FY 21-22 <br />01113017-62300 <br />General Fund <br />PRCSA Service <br />$50,000 <br />Enhancement (Juneteenth <br />Celebration 2022 <br />FY 21-22 <br />01113017-62300 <br />General Fund <br />PRCSA Service <br />$50,000 <br />Enhancement(City Events <br />FY 21-22 <br />Various-61 XXX <br />General Fund <br />Various (Partially Restore <br />$400,000 <br />Frozen Positions <br />Adiustments for increases to revenue estimates: <br />Fiscal <br />Year <br />Accounting <br />Unit -Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 21-22 <br />01102002-50020 <br />General Fund <br />Sales Tax - Bradley -Burns <br />$3,950,000 <br />FY 21-22 <br />01102002-50022 <br />General Fund <br />Sales Tax - Measure X <br />$12,250,000 <br />FY 21-22 <br />01102002-50011 <br />General Fund <br />Property Tax <br />$380,000 <br />EXHIBITS <br />1. Fiscal Year 2021-2022 General Fund - First Quarter Budget Update <br />2. Personnel Resolution <br />3. Quarterly Report on Sales Tax and Business Activity <br />Submitted By: Kathryn Downs, FMSA Executive Director <br />Approved By: Kristine Ridge, City Manager <br />City Council 38 — 12 12/21/2021 <br />