Fresno City Council
June 9, 2022

Department Fund Fund  Description Rep  or Add Sum  of Qty. Sum of Vehicle Bud FYI 42001 FYI Operations                                              Add 1 26,054 FYI 42001 FYI Operations                                              Replace 3 110,267 FYI 42044 Airports Projects Administratn                               Add 1 36,172 DPW 10101 General Fund                                                Add 1 48,709 DPW 10101 General Fund                                                Replace 3 99,722 DPW 20103 ABX8 6 Gas Tax (formerly TCRP)                               Replace 2 53,988 DPW 20104 SB1 Road Repair Gas Tax                                      Add 1 26,994 DPW 22508 Meas C‐PW Alloc Flexible Fund                                Replace 2 72,344 DPW 22701 Meas P Existing Park Cap‐O&M                                 Add 4 165,722 DPW 22705 MeasP ATP‐Trails‐Beautify‐SJRC                               Add 2 95,348 DPW 30509 Community Facilities Dist No 2                               Add 1 26,454 DPW 30509 Community Facilities Dist No 2                               Replace 2 91,594 DPW 30517 Community Facility Dist No. 11                               Replace 3 133,271 DPW 41501 Community Sanitation Operating                               Replace 2 74,128 DPW 46501 PW Special Proj Revolving Fund                               Add 1 30,508 DPW 51001 Facilities Management Oper                                   Add 14 598,346 FAX 50501 Fleet Operating                                             Replace 1 23,295 P&D 10101 General Fund                                                Add 5 173,438 P&D 10101 General Fund                                                Replace 10 268,658 DPU 40101 Water Enterprise                                            Add 1 50,656 DPU 40101 Water Enterprise                                            Replace 12 536,050 DPU 40501 Wastewater Operating                                         Replace 5 176,437 DPU 41001 Solid Waste Operating                                        Add 2 72,344 DPU 41001 Solid Waste Operating                                        Replace 5 141,988 DPU 52507 Utility Billing & Collection                                 Replace 2 52,908 DPU 55001 Public Utilities Admin                                       Replace 4 102,940 GCPD 10101 General Fund                                                Add 3 120,655 FPD 10101 General Fund                                                Add 4 162,000 Grand Total 97 3,570,989
Exhibit A Funding Sources