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EXHIBIT 4 <br /> 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 0 111 7650-6XXXX General Fund SARTC Maintenance $5,405,000 <br /> Service Enhancement <br /> (Deferred Maintenance) <br /> FY 21-22 01117017-6XXXX General Fund PWA Service $1,000,000 <br /> Enhancement <br /> (Repurpose Cypress Fire <br /> Station) <br /> FY 21-22 01118810-62300 General Fund Economic Development $2,000,000 <br /> Service Enhancement (S. <br /> Main Corridor Restaurant <br /> Incubation) <br /> FY21-22 01117017-62300 General Fund PWA Service $1,000,000 <br /> Enhancement (S. Main <br /> Corridor Public Art <br /> FY 21-22 01113250-6XXXX General Fund Park Facilities Service $1 ,500,000 <br /> Enhancement (Deferred <br /> Park Maintenance) <br /> FY21-22 01115330-62300 General Fund Fire Suppression / EMS $1,050,000 <br /> (Fire Stations — Removal <br /> of Underground Storage <br /> Tanks) <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 /> 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. 1) <br /> FY 21-22 01107017-61XXX General Fund COTC Service Enhancement $79,980 <br /> (Records Manager) <br /> City Council 30 — 31 1/18/2022 <br />