Fiscal Year 2022‐23 Mid Year Budget Requests‐ All Funds Dept.
Funded
By:
Fund Name Description FTE
One‐time/
Ongoing
FY2022‐23
Request(s)
FY 23‐24
(For reference
only)
CMO 100 General Fund Survey for BNGC Property ‐ 1x 15,000 ‐ CMO 100 General Fund Name change of Antoinette Lane ‐ 1x 30,000 ‐ PEG 786 PEG Fund Police Community Room ‐ 1X 25,000 ‐ PD 100 General Fund Police Officer 1.00 Ongoing 0 ‐ PW 100 General Fund Engineer‐ Senior 1.00 Ongoing 53,000 328,647 PW 100 General Fund Management Analyst I1 .00 Ongoing 36,000 224,106 PW 710 Sewer Fund Operating supplies ‐ Ongoing 275,000 275,000 PW 710 Sewer Fund Special services ‐ SSF Scavenger Co., Inc. ‐ Ongoing 600,000 600,000 PW 100 General Fund Additional cost of professional services ‐ 1x 950,000 PW 784 Equipment Replacment Fund Vehicle Replacement added sales tax only ‐ 1x 370,000 Lib 100 General Fund Library Assistant II ‐ Hourly (X225) 0.06 Ongoing 5,000 84,307.00 Lib 100 General Fund Library Clerk ‐ Hourly (X235) 0.06 Ongoing 3,000 54,053.00 Lib 100 General Fund Office Specialist ‐ Hourly 0.06 Ongoing 4,000 80,214.00 P&R 100 General Fund Management Analyst II 1.00 Ongoing 53,000 220,252 P&R 100 General Fund Recreation Leader III ‐ Hourly (X370) 2.00 Ongoing 27,000 112,475 P&R 100 General Fund Recreation Instructor ‐ Hourly (X350) 3.00 Ongoing 51,000 213,678 P&R 100 General Fund Recreation Leader III ‐ Hourly (X370) 0.50 Ongoing 7,000 28,118 P&R 100 General Fund Park Maintenance Worker (A250) 1.00 Ongoing 32,000 133,357 P&R 231 Common Greens Park Maintenance Worker ‐ Hourly (X300) ‐ Ongoing 1,000 554 P&R 100 General Fund Park Maintenance Worker ‐ Hourly (X300) 1.34 Ongoing 113,000 106,723 P&R 100 General Fund Recreation & Community Services Program Coord 1.00 Ongoing 70,000 146,461 P&R 100 General Fund Recreation Leader III ‐ Hourly (X370) 0.18 1x 10,000 ‐ P&R 100 General Fund Recreation Leader III (A620) 0.41 1x 20,000 ‐ P&R 100 General Fund Building Maintenance Custodian ‐ Senior (A320) 2.00 Ongoing 61,000 510,236 P&R 100 General Fund Building Maintenance Custodian (A410) 4.00 Ongoing 111,000 463,387 P&R 100 General Fund Corp Yard HVAC unit ‐ 1x 25,000 ‐ P&R 100 General Fund Upgraded MERV 13 HVAC, Misc. City Buildings ‐ Ongoing 80,000 80,000 P&R 100 General Fund Police Station Bird Mitigation ‐ 1x 40,000 ‐ P&R 100 General Fund MSB Fire Sprinkler Deficiencies ‐ 1x 41,000 ‐ P&R 100 General Fund New Pool Pump ‐ 1x 11,000 ‐ P&R 100 General Fund SF Opera Pop‐Up Series at Orange Memorial Park ‐ 1x 30,000 ‐ P&R 100 General Fund Consulting Services for Measure DD Revamp ‐ 1x 150,000 ‐ P&R 513 General Fund OMP Ballfield Restroom Refurbishing ‐ 1x 100,000 ‐ P&R 513 General Fund OMP Tennis Court Restroom Refurbishing ‐ 1x 50,000 ‐ P&R 513 General Fund OMP Basketball Court Restroom Refurbishing ‐ 1x 50,000 ‐ P&R 513 General Fund Repaving Tennis Courts ‐ 1x 94,000 ‐ P&R 236 Oyster Point Special Tax B Oyster Point Maintenance Materials Costs ‐ Ongoing 20,000 20,000 P&R 236 Oyster Point Special Tax B Adjustment for Oyster Point Water Costs ‐ Ongoing 51,000 51,000 Non‐Exp 270 Developer Deposits Rescue Boat and reserve (270‐27478) ‐ 1x 308,000 ‐ Non‐Exp 821 Public Safety IF Fund Rescue Boat and reserve (821‐27326) ‐ 1x 92,000 ‐ Non‐Dept 100 General Fund Additional CALPERS UAL payment ‐ 1x 608,000 Non‐Exp 100 Benefit Fund Adjustment to make the benefit fund whole ‐ 1x 200,000 CIP 710 Sewer Fund Sea Level Rise Study ‐ 1x 1,360,000 CIP 513 Infrastructure Reserve Survey Monument ‐ 1x 125,000 CIP 820 E101 Traffic IF Fund Utah & Harbor Intersection ‐ 1x 2,500,000 CIP 513 Infrastructure Reserve Misc Traffic Improvements ‐ 1x 100,000 CIP 513 Infrastructure Reserve CDBG Curb Ramp Replacement ‐ 1x 250,000 CIP 201 ARPA Fund Francisco Terrace Flood Wall ‐ 1x (120,000) CIP 100 General Fund Francisco Terrace Flood Wall ‐ 1x 120,000 ‐ Total Mid‐year requests 9,207,000 3,732,568 Funding Source Name Fund Amount
General Fund 100 2,956,000
ARPA Fund 201 (120,000)
Common Greens Fund 231 1,000
Oysterpoint Tax B Fund 236 71,000
Developers Deposit Fund 270 308,000
Infrastructure Reserves Fund 513 769,000
Sewer Fund 710 2,235,000
Equipt & Replacement Fund 784 370,000
PEG Fund 786 25,000
E101 Traffic IF Fund 820 2,500,000
Public Safety IF Fund 821 92,000
Total Mid‐Year Request 9,207,000
Attachment 3