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Receive and file the FY 2021-2022 General Fund - First Quarter Budget Update <br /> January 18, 2022 <br /> Page 4 <br /> FY21-22 01117017-66400 General Fund PWA Service $150,000 <br /> Enhancement (Mini <br /> Sweeper for Protected <br /> Bike Lanes) <br /> FY 21-22 01118810-62300 General Fund Economic Development $200,000 <br /> Service Enhancement <br /> (Memorial to Lives Lost) <br /> FY 21-22 01104012-66210 General Fund City Council Service $100,000 <br /> Enhancement, Office <br /> Space Improvement <br /> FY 21-22 01118810-62300 General Fund Economic Development $50,000 <br /> Service Enhancement <br /> (Pilot Graffiti Arts <br /> Program - GAP <br /> FY 21-22 01117630-62300 General Fund PWA Street Light $750,000 <br /> Maintenance Service <br /> Enhancement <br /> Streetli hts <br /> FY 21-22 01111017-62300 General Fund Library Service $750,000 <br /> Enhancement (Enhanced <br /> Library Services / <br /> Location <br /> Adjustments for on oin /recu ring project costs: <br /> Fiscal Accounting Unit- Fund Accounting Unit, Account Amount <br /> Year Account # Description Description <br /> FY 21-22 06017645-61XXX Water Fund Water Admin / Engineering $42,720 <br /> (Meter Reader Collector) <br /> FY 21-22 01118810-61XXX General Fund Economic Development $57,840 <br /> Service Enhancement <br /> Economic Dev. Spec. I <br /> FY 21-22 01107017-61XXX General Fund COTC Service Enhancement $79,980 <br /> Records Manager) <br /> FY 21-22 01108017-61XXX General Fund CAO Service Enhancement $94,080 <br /> Em to ment Staff Attorney) <br /> FY 21-22 01117626-62300 General Fund PWA Sidewalks Service $500,000 <br /> Enhancement (Sidewalk <br /> Improvements) <br /> FY 21-22 01117620-62300 General Fund PWA Traffic / Transportation $500,000 <br /> Service Enhancement (Traffic <br /> Calming <br /> FY21-22 01117017-62300 General Fund PWA Service Enhancement $750,000 <br /> (Alley Improvements) <br /> City Council 30 — 4 1/18/2022 <br />