FY 2022/23 Budget Resolution — Sunnyvale City Council, June 21, 2022

DRAFT 6/14/22_______
T-FIN-160163/62603 1
Council Agenda:

Item No.:

RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SUNNYVALE ADOPTING THE BUDGET OF THE CITY
OF SUNNYVALE FOR THE FISCAL YEAR JULY 1, 2022 TO
JUNE 30, 2023
WHEREAS, the proposed budget of the City of Sunnyvale for the fiscal year 2022/2023 was prepared and submitted to the City Council by the City Manager on May 5, 2022, which date was at least thirty-five (35) days prior to the beginning of fiscal year 2022/2023 as required by Section 1302 of the Charter; and
WHEREAS, the City Council reviewed the proposed budget, and advertised and held a public hearing on June 7, 2022, at which interested members of the public were given an opportunity to be heard, consistent with City Charter Section 1303; and WHEREAS, the City Council further considered the proposed budget at its meeting on June 21, 2022, as provided for in City Charter Section 1304.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SUNNYVALE THAT:

1. The budget of the City of Sunnyvale for the fiscal year beginning on July 1, 2022 and ending on June 30, 2023, as submitted to the City Council by the City Manager on May 5, 2022 is hereby approved and adopted as the budget of the City of Sunnyvale for fiscal year 2022/2023.

2. Expenditures of the City of Sunnyvale for fiscal year 2022/2023, appropriations to reserves and inter-fund transfers/loans shall be governed and controlled according to the amounts specified in this resolution for each of the classifications of the General Fund and Special Revenue Funds, and for the total thereof, it being intended that the expenditure of the total amount budgeted and appropriated by this resolution for each fund, reserve or department shall be limited only by the amount specified herein and in the budget for each of such classifications.

3. During the budget year, for governmental and agency funds, the City Manager is authorized to reappropriate budgeted amounts between programs that are financed by the same fund and within the same department, consistent with the following thresholds:
a. For programs where the annual program budget is equal to or greater than $500,000, the City Manager may approve reappropriations between programs that do not exceed $100,000 or 5% of the annual program budget, whichever is greater, up to a maximum of $250,000.

Attachment 2

Page 1 of 52 ends

T-FIN-160163/62603 2
Council Agenda:

Item No.:
b. For programs where the annual program budget is less than $500,000, the City Manager may approve reappropriations between programs that do not exceed $50,000 or 50% of the annual program budget, whichever is less, up to a maximum of $50,000.

4. The City Manager is authorized to appropriate, to the designated fund, grant revenue of up to $100,000 from grants that meet the City Manager’s authority for accepting and appropriating grant funds, as set forth in Council Policy 7.1.5. The City Manager is authorized to accept and appropriate grants up to $100,000, so long as they do not require a local match or obligate the City to ongoing expenses not already planned in the City’s Resource Allocation Plan. The City Manager may appropriate qualified grant funds up to $100,000 through an administrative budget modification. Any grants of $100,000 or more, or that require a local match or obligate the City to ongoing expenses, shall require City Council approval of a budget modification before funds can be expended by staff.

5. The specified sums of money set forth opposite the names of the funds, reserves, departments and programs set forth in Exhibits A, B, C, and D, attached and incorporated by reference, are hereby appropriated to the funds, reserves, departments and programs based upon the adopted budget.

6. If the expenditures for the Proprietary Funds and Internal Services Funds for the fiscal year exceed actual revenues plus the planned appropriation from the Rate Stabilization Reserve Account or the Resource Allocation Plan Reserve Account, as the case may be, on an annualized basis, Council approval shall be required.

7. The budget estimates for the twenty-year period shown in the 2022/2023 to 2042/2043 Resource Allocation Plan are approved for financial planning purposes.

Upon Council’s adoption of the FY 2022/23 budget, which includes Resource Allocation Plans that contain Fiscal Strategies that represent required savings or new revenues that are yet to be attained, the General Fund Resource Allocation Plan’s Budget Stabilization Fund will have a balance of at least zero beyond year 2 of the Plan pursuant to City Council Policy 7.1.1.

8. If the appropriations for the General Fund and Special Revenue Funds for fiscal year 2022/2023 exceed the expenditures from the funds for the fiscal year, the excess shall be allocated to the Budget Stabilization Fund Account for the General Fund and to the Resource Allocation Plan Reserve Account for the Special Revenue Funds. If the expenditures from the General Fund and Special Revenue Funds for fiscal year 2022/2023 exceed the appropriations for the funds for the fiscal year then the difference shall be deducted from the Budget Stabilization Fund Account for the General Fund and from the Resource Allocation Plan Reserve Account for the Special Revenue Funds. If the appropriations for the Proprietary Funds and Internal S e r v i c e s F u n d s f o r t h e f i s c a l y e a r e x c e e d t h e e x p e n d i t u r e s f r o m t h e f u n d s f o r t h e fiscal year, or if the expenditures from the funds for the fiscal year exceed the appropriations for the funds, the excess shall be allocated to or deducted from the Attachment 2

Page 2 of 52 ends

T-FIN-160163/62603 3
Council Agenda:

Item No.:

Resource Allocation Plan Reserve Account or the Rate Stabilization Reserve Account, as the case may be.

9. A copy of the budget hereby adopted, certified by the City Clerk, shall be filed with the City Manager or designated representative, and a further copy so certified shall be placed and shall remain on file in the Office of the City Clerk where it shall be available for inspection. Copies of the certified budget shall be made available for the use of departments, offices and agencies of the City.

Adopted by the City Council at a regular meeting held on _________, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

RECUSAL:

ATTEST: APPROVED:
__________________________________ _________________________________

DAVID CARNAHAN
City Clerk

LARRY KLEIN
Mayor
(SEAL)
APPROVED AS TO FORM:
___________________________________
JOHN A. NAGEL
City Attorney
Attachment 2

Page 3 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

DEBT SERVICE
RDA Debt Service
000000000000
Utility Revenue Bond - Water
000000000000
Utility Revenue Bond - Sewer
000000000000
Utility Revenue Bond - SMaRT*
000000000000
Sunnyvale Office Center
000000000000
Civic Center Debt Service
5,082,425 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- TOTAL DEBT SERVICE 5,082,425 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- * Sunnyvale's share of SMaRT Station Debt Service appears in both the Solid Waste Management Fund and the SMaRT Station Operations Fund due to the interrelated nature of these funds.

OPERATING PROGRAMS
City Attorney
10100 Comprehensive Legal Services
1,760,726 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total City Attorney 1,760,726 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- City Manager
10200 Office of the City Manager
5,247,361 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total City Manager 5,247,361 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Human Resources
11400 Human Resources
5,011,894 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Human Resources 5,011,894 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Development
10300 Building Safety
000000000000
10400 Planning
792,996 0 0 0 00000000
10500 Housing and CDBG Program *
0 1,056,568 0 41,650 00000000
10600 Department Management
775,620 00000000000
16100 CDBG Program
0000 255,662 0000000
16200 Housing Rehabilitation Program
0000 132,302 0000000
16300
CDBG Program - CV
000000000000
16400 Lower Income Housing (HOME)
00 8 1,013000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Community Development 1,568,615 1,056,568 81,013 41,650 387,964 0000000 ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- * Does not include Indirect Cost Allocation for General Fund administrative support services for Funds 71 and 110; this expense is covered as a fund transfer.

EXHIBIT A
Attachment 2

Page 4 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

DEBT SERVICE
RDA Debt Service
00 000000 00000
Utility Revenue Bond - Water
00 0000 1 ,148,560 0 0 0 0 0 0
Utility Revenue Bond - Sewer
00 00000 1 0,879,641 00000
Utility Revenue Bond - SMaRT*
00 000000 00000
Sunnyvale Office Center
00 000000 00000
Civic Center Debt Service
00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- TOTAL DEBT SERVICE 0 0 0 0 0 0 1,148,560 10,879,641 00000 ---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- * Sunnyvale's share of SMaRT Station Debt Service appears in both the Solid Waste Management Fund and the SMaRT Station Operations Fund due to the interrelated nature of these funds.

OPERATING PROGRAMS
City Attorney
10100 Comprehensive Legal Services
0 0 0 0 0 0 0 0 0 0 0 432,412 0
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total City Attorney 0 0 0 0 0 0 0 0 0 0 0 432,412 0
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- City Manager
10200 Office of the City Manager
0 0 0 0 0 0 0 0 0 0 0 391,554 0
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total City Manager 0 0 0 0 0 0 0 0 0 0 0 391,554 0
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Human Resources
11400 Human Resources
00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Human Resources 00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Development
10300 Building Safety
0 0 0 0 0 0 0 0 0 0 0 5,205,232 0
10400 Planning
00 000000 000 2 ,753,436 0
10500 Housing and CDBG Program *
00 000000 00000
10600 Department Management
00 000000 00000
16100 CDBG Program
00 000000 00000
16200 Housing Rehab ilitation Program
00 000000 00000
16300 CDBG Program - CV
00 000000 00000
16400 Lower Income Housing (HOME)
00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Community Development 0 0 0 0 0 0 0 0 0 0 0 7,958,668 0 ---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- * Does not include Indirect Cost Allocation for General Fund administrative support services for Funds 71 and 110; this expense is covered as a fund transfer Attachment 2

Page 5 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
3200 / 610. All Funds
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Inf. Renov.

DEBT SERVICE
RDA Debt Service
00 Utility Revenue Bond - Water
0 1,148,560
Utility Revenue Bond - Sewer
0 10,879,641
Utility Revenue Bond - SMaRT*
00 Sunnyvale Office Center
00 Civic Center Debt Service
0 5,082,425
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- TOTAL DEBT SERVICE 0 17,110,626
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- * Sunnyvale's share of SMaRT Station Debt Service appears in both the Solid Waste Management Fund and the SMaRT Station Operations Fund due to the interrelated nature of these funds.

OPERATING PROGRAMS
City Attorney
10100 Comprehensive Legal Services
0 2,193,138
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total City Attorney 0 2,193,138
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- City Manager
10200 Office of the City Manager
0 5,638,915
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total City Manager 0 5,638,915
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Human Resources
11400 Human Resources
0 5,011,894
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Human Resources 0 5,011,894
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Community Development
10300 Building Safety
0 5,205,232
10400 Planning
0 3,546,432
10500 Housing and CDBG Program *
0 1,098,218
10600 Department Management
0 775,620
16100 CDBG Program
0 255,662
16200 Housing Rehabilitation Program
0 132,302
16300 CDBG Program - CV
00 16400 Lower Income Housing (HOME)
0 81,013
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Community Development 0 11,094,478
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- * Does not include Indirect Cost Allocation for General Fund administrative support services for Funds 71 and 110; this expense is covered as a fund transfer FY 2022/23
Attachment 2

Page 6 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Finance
10700 Audit
000000000000
10800 Non Utility Revenue Management and Special Projects 777,501 00000000000
10900 Budget Management
1,160,567 0 0000000000
11000 Purchasing
1,823,891 00000000000
11100 Financial Management and Analysis
1,703,385 0 0 000000000
11200 Accounting and Financial Services
1,491,296 00000000000
11300 U tility Billing
3,449,184 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Finance 10,405,823 00000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Library and Recreation Services
11900 Library
10,065,487 00000000000
12000 Recreation Services
9,771,109 0 0 0 00000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Library and Recreation Services 19,836,596 00000000000 ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Public Safety
12100 Police Services
30,212,438 00000000000
12200 Fire Services
29,745,057 0 0 0 00000000
12300 Community Safety Services
3,427,605 00000000000
12400 Personnel and Training
2,680,437 00000000000
12500 Investigation Services
5,420,156 0 00000 406,735 0000
12600 Communication Services
4,299,508 0 0 0 00000000
12700 Public Safety Administrative Services
6,706,612 00000000000
12800 Records Management and Property Services
2,413,080 00000000000
12900 Fire Prevention Services
2,408,575 0 000000 0000
13300 Community Preservation Services
000000000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Public Safety 87,313,468 000000 406,735 0 0 0 0
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Attachment 2

Page 7 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- Finance
10700 Audit
00 000000 00000
10800 Non Utility Revenue Management and Special Projects 00 000000 00000
10900 Budget Management
00 000000 00000
11000 Purchasing
00 000000 00000
11100 Financial Management and Analysis
00 000000 00000
11200 Accounting and Financial Services
00 000000 00000
11300 U tility Billing
00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Finance 00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Library and Recreation Services
11900 Library
00 000000 00000
12000 Recreation Services
0 0 0 0 869,800 0 0 0 0 0 0 24,744 0
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Library and Recreation Services 0 0 0 0 869,800 0 0 0 0 0 0 24,744 0 ---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Public Safety
12100 Police Services
00 000000 00000
12200 Fire Services
00 000000 00000
12300 Community Safety Services
00 000000 00000
12400 Personnel and Training
00 000000 00000
12500 Investigation Services
00 000000 00000
12600 Communication Services
00 000000 00000
12700 Public Safety Administrative Services
00 000000 00000
12800 Records Management and Property Services
00 000000 00000
12900 Fire Prevention Services
00 00000 0 0 0 0 1,289,005 0
13300 Community Preservation Services
00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Public Safety 0 0 0 0 0 0 0 0 0 0 0 1,289,005 0
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Attachment 2

Page 8 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
Finance
10700 Audit
00 10800 Non Utility Revenue Management and Special Projects 0 777,501
10900 Budget Management
0 1,160,567
11000 Purchasing
0 1,823,891
11100 Financial Management and Analysis
0 1,703,385
11200 Accounting and Financial Services
0 1,491,296
11300 U tility Billing
0 3,449,184
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Finance 0 10,405,823
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Library and Recreation Services
11900 Library
0 10,065,487
12000 Recreation Services
0 10,665,653
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Library and Recreation Services 0 20,731,140
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Public Safety
12100 Police Services
0 30,212,438
12200 Fire Services
0 29,745,057
12300 Community Safety Services
0 3,427,605
12400 Personnel and Training
0 2,680,437
12500 Investigation Services
0 5,826,891
12600 Communication Services
0 4,299,508
12700 Public Safety Administrative Services
0 6,706,612
12800 Records Management and Property Services
0 2,413,080
12900 Fire Prevention Services
0 3,697,580
13300 Community Preservation Services
00 ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Public Safety 0 89,009,208
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Attachment 2

Page 9 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Public Works
13100 Transportation and Traffic Services
3,383,876 00000000000
13200 Pavement and Concrete Maintenance
4,965,849 0 0 00000000 1 , 250,000
(1,250,000)
13300 Street Lights, Signs and Debris
2,661,446 00000000000
13400 Urban Forestry
2,484,454 0 0000000000
13500 Downtown Parking Lot Maintenance
000000000 106,319 0 0
13600 Neighborhood Parks and Open Space Management
12,213,128 00000000000
13700 Public Works Administration and Property Mgmt.
780,463 00000000 5 4 , 5 2 000
13800 Capital Project Management
000000000000
13900 Land Development - Engineering Services
000000000000
14000 Golf Course Operations
0000 00000000
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Public Works 25,239,216 00000000 160,839 0 1,250,000 ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Environmental Services
14300 Water Distribution
000000000000
14400 Solid Waste Management
000000000000
14500 SMaRT Station *
000000000000
14600 Wastewater Treatment
000000000000
14700 Regulatory Programs
1,416,007 0 0 000000000
14800 Wastewater Collections
000000000000
14900 Environmental Sustainability
820,404 0 0 0 00000000
15000 Wholesale Water Purchases
000000000000
15100 Stormwater Collections
450,500 0000000 0 0 26,288 0
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Environmental Services 2,686,911 000000000 2 6,2880 ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- * Sunnyvale's share of SMaRT Station Operations appears in both the Solid Waste Management Fund and the SMaRT Station Operations Fund due to the interrelated nature of these funds.

NOVA Workforce Services
15300 Employment Development **
00000000 1 0,500,000 0 0 0
------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total NOVA Workforce Services 00000000 1 0,500,000 0 0 0 ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ** Does not include Indirect Cost Allocation for General Fund administrative support services; this amount is captured as a fund transfer ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- TOTAL
OPERATING PROGRAMS 159,070,610 1,056,568 81,013 41,650 387,964 0 0 406,735 10,500,000 160,839 26,288 1,250,000 ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- P
roject Operating
150,000 0 0000000000
Attachment 2

Page 10 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- Public Works
13100 Transportation and Traffic Services
00 000000 000 481,703 0
13200 Pavement and Concrete Maintenance
00 000000 922,415 0 0 0 0
13300 Street Lights, Signs and Debris
00 000000 00000
13400 Urban Forestry
00 000000 000 5 0 , 1 3 00
13500 Downtown Parking Lot Maintenance
00 000000 00000
13600 Neighborhood Parks and Open Space Management
00 000000 00000
13700 Public Works Administration and Property Mgmt.
00 000000 00000
13800 Capital Project Management
00 000000 00000
13900 Land Development - Engineering Services
00 000000 000 2,253,312 0
14000 Golf Course Operations
0 0 0 0 0 0 0 0 0 0 0 0 4,051,891
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Public Works 0 0 0 0 0 0 0 0 922,415 0 0 2,785,145 4,051,891 ---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Environmental Services
14300 Water Distribution
0 0 0 0 0 0 8,585,935 0 0 0000
14400 Solid Waste Management
00 000000 5 1 , 851,959 0 0 0 0
14500 SMaRT Station *
00 000000 0 3 4 , 968,912 0 0 0
14600 Wastewater Treatment
00 00000 1 3 , 634,563 00000
14700 Regulatory Programs
00 00000 3 , 453,733 60,726 0 0 263,079 0
14800 Wastewater Collections
00 00000 3 , 798,435 00000
14900 Environmental Sustainability
00 000000 00000
15000 Wholesale Water Purchases
0 0 0 0 0 0 35,682,738 0 00000
15100 Stormwater Collections
00 00000 0 136,342 0000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total Environmental Services 0 0 0 0 0 0 44,268,673 20,886,732 52,049,026 34,968,912 0 263,079 0 ---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- * Sunnyvale's share of SMaRT Station Operations appears in both the Solid Waste Management Fund and the SMaRT Station Operations Fund due to the interrelated nature of these funds.

NOVA Workforce Services*
15300 Employment Development **
00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Total NOVA Workforce Services 00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ** Does not include Indirect Cost Allocation for General Fund administrative support services; this amount is captured as a fund transfer ---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- TOTAL
OPERATING PROGRAMS 0 0 0 0 869,800 0 44,268,673 20,886,732 52,971,441 34,968,912 0 13,144,607 4,051,891 ---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Project Operating
00 00000 2 8,743 ( 197,708) 0 0 0 0
Attachment 2

Page 11 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
Public Works
13100 Transportation and Traffic Services
0 3,865,579
13200 Pavement and Concrete Maintenance
0 5,888,264
0 13300 Street Lights, Signs and Debris
0 2,661,446
13400 Street Tree Services
0 2,534,584
13500 Downtown Parking Lot Maintenance
0 106,319
13600 Neighborhood Parks and Open Space Management
0 12,213,128
13700 Public Works Administration and Property Mgmt.
0 834,983
13800 Capital Project Management
00 13900 Land Development - Engineering Services
0 2,253,312
14000 Golf Course Operations
0 4,051,891
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Public Works 0 34,409,506
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Environmental Services
14300 Water Distribution
0 8,585,935
14400 Solid Waste Management
0 51,851,959
14500 SMaRT Station *
0 34,968,912
14600 Wastewater Treatment
0 13,634,563
14700 Regulatory Programs
0 5,193,546
14800 Wastewater Collections
0 3,798,435
14900 Environmental Sustainability
0 820,404
15000 Wholesale Water Purchases
0 35,682,738
15100 Stormwater Collections
0 613,129
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Environmental Services 0 155,149,621
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- * Sunnyvale's share of SMaRT Station Operations appears in both the Solid Waste Management Fund and the SMaRT Station Operations Fund due to the interrelated nature of these funds.

NOVA Workforce Services
15300 Employment Development **
0 10,500,000
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total NOVA Workforce Services 0 10,500,000
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- ** Does not include Indirect Cost Allocation for General Fund administrative support services; this amount is captured as a fund transfer ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- TOTAL
OPERATING PROGRAMS 0 344,143,723 (344,143,723)
---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Project Operating
0 (18,965)
Attachment 2

Page 12 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

PROJECTS
801351 Sunnyvale Contribution to SMaRT Station® Equipment Replacement Fund 000000000000
802150 U tility Undergrounding Cost Sharing
000000000000
803501 CDBG Housing Rehabilitation Revolving Loan Fund
000000000000
803700 Leadership Sunnyvale [GF]
6 , 0 0 000000000000
804201 City-wide Aerial Photos
9 , 0 3 200000000000
804401 Golf Courses Protective Netting Replacement
000000000000
805253 Sewer Emergency Repair and Replacement
000000000000
806351 Land Development and Capital Construction
000000000000
811250 SMaRT Station® Equipment Replacement
000000000000
812701 Home Access, Paint, Emergency Repair, and Energy-Efficiency 0000 100,000 0000000
814952 Redevelopment Dissolution
000000000000
815203 Repl acement of Water/Sewer Supervisory Control System 000000000000
816000 Future Traffic Signal Construction
000000000000
816050 Minor Repair of City Bridges and Culverts
000000000000
818550 Park Buildings - Rehabilitation
000000000000
818600 Senior Cent er Buildings - Rehabilitation
000000000000
818700 Corporation Yard Bu ildings - Rehabilitation
2 6 , 7 6 300000000000
819720 Outside Group Funding Support [GF]
135,000 00000000000
819771 Utility Maintenance Management System
000000000000
819840 Police Services Equipment Acquisition
000000000000
820120 Repaint Street Light Poles
000000000000
820130 Routine Resurfacing of City Owned Parking Lots
000000000000
820140 Computer/Radio Controlled Landscape Median Irrigation 000000000000
820180 Traffic Signal Controller Replacement
00000000000 223,253
820190 Traffic Signal Hardware and Wiring
00000000000 381,521
820200 Traffic Signal Light Emitting Diode (LED) Array Replacements 00000000000 221,930
820240 Park Tennis/Basketball Court Reconstruction
00000 7 6 , 3 0 4000000
820270 Playground Equipment Replacement
0 0 0 0 0 120,814 0 00000
820280 Park Furniture and Fixtures Replacement
00000 127,511 0 00000
820311 Golf Course Irrigation System Replacement
000000000000
820570 Minor Building Modifications
000000000000
821010 Maintenance of City Owned Properties - Downtown
1 8 , 0 0 000000000000
821170 SMaRT Station® Operations Contract RFP
000000000000
821181 Contribution to SMaRT Station® Operations Contract RFP 000000000000
822762 Storm Pump Station Number 2 Rehabilitation
1 2 , 5 0 100000000000
823750 BMR Compliance Enforcement
000000000000
824261 Solid Waste Cost of Service Study
000000000000
Attachment 2

Page 13 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

PROJECTS
801351 Sunnyvale Contribution to SMaRT Station® Equipment Replacement Fund 00 000000 176,400 0 0 0 0
802150 U tility Undergrounding Cost Sharing
00 000000 00000
803501 CDBG Housing Rehabilitation Revolving Loan Fund
00 000000 00000
803700 Leadership Sunnyvale [GF]
00 000000 00000
804201 City-wide Aerial Photos
00 000000 00000
804401 Golf Courses Protective Netting Replacement
00 000000 00000
805253 Sewer Emergency Repair and Replacement
00 00000 438,835 0 0 0 0 0
806351 Land Development and Capital Construction
0 0 0 0 0 0 340,939 0 0 0000
811250 SMaRT Station® Equipment Replacement
00 000000 00 7 , 6 8 6 00
812701 Home Access, Paint, Emergency Repair, and Energy-Efficiency 00 000000 00000
814952 Redevelopment Dissolution
00 000000 00000
815203 Repl acement of Water/Sewer Supervisory Control System 00 000000 00000
816000 Future Traffic Signal Construction
00 000000 00000
816050 Minor Repair of City Bridges and Culverts
00 000000 00000
818550 Park Buildings - Rehabilitation
00 000000 00000
818600 Senior Cent er Buildings - Rehabilitation
00 000000 00000
818700 Corporation Yard Bu ildings - Rehabilitation
00 0000 5 , 5 5 4 2 , 8 0 5 00000
819720 Outside Group Funding Support [GF]
00 000000 00 000
819771 Utility Maintenance Management System
00 000000 00000
819840 Police Se rvices Equipment Acquisition
00 000000 00000
820120 Repaint Street Light Poles
00 000000 00000
820130 Routine Resurfacing of City Owned Parking Lots
00 000000 00000
820140 Computer/Radio Controlled Landscape Median Irrigation 00 000000 00000
820180 Traffic Signal Controller Replacement
00 000000 00000
820190 Traffic Signal Hardware and Wiring
00 000000 00000
820200 Traffic Signal Light Emitting Diode (LED) Array Replacements 00 000000 00000
820240 Park Tennis/Basketball Court Reconstruction
00 000000 0 0000
820270 Playground Equipment Replacement
00 000000 00000
820280 Park Furniture and Fixtures Repl acement
00 000000 00000
820311 Golf Course Irrigation System Replacement
00 000000 00000
820570 Minor Building Modifications
00 000000 00000
821010 Maintenance of City Owned Properties - Downtown
00 000000 00000
821170 SMaRT Station® Operations Contract RFP
00 000000 0 239,868 0 0 0
821181 Contribution to SMaRT Station® Operations Contract RFP 00 000000 176,975 0000
822762 Storm Pump Station Number 2 Rehabilitation
00 000000 00000
823750 BMR Compliance Enforcement
00 000000 00000
824261 Solid Waste Cost of Service Study
00 000000 00000
Attachment 2

Page 14 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

PROJECTS
801351 Sunnyvale Contribution to SMaRT Station® Equipment Replacement Fund 0 176,400
802150 U tility Undergrounding Cost Sharing
00 803501 CDBG Housing Rehabilitation Revolving Loan Fund 00 803700 Leadership Sunnyvale [GF]
0 6,000
804201 City-wide Aerial Photos
0 9,032
804401 Golf Courses Protective Netting Replacement
00 805253 Sewer Emergency Repair and Replacement
0 438,835
806351 Land Development and Capital Construction
0 340,939
811250 SMaRT Station® Equipment Replacement
0 7,686
812701 Home Access, Paint, Emergency Repair, and Energy-Efficiency 0 100,000
814952 Redevelopment Dissolution
00 815203 Repl acement of Water/Sewer Supervisory Control System 00 816000 Future Traffic Signal Construction
00 816050 Minor Repair of City Bridges and Culverts
00 818550 Park Buildings - Rehabilitation
00 818600 Senior Cent er Buildings - Rehabilitation
00 818700 Corporation Yard Bu ildings - Rehabilitation
0 35,122
819720 Outside Group Funding Support [GF]
0 135,000
819771 Utility Maintenance Management System
00 819840 Police Services Equipment Acquisition
00 820120 Repaint Street Light Poles
00 820130 Routine Resurfacing of City Owned Parking Lots 00 820140 Computer/Radio Controlled Landscape Median Irrigation 00 820180 Traffic Signal Controller Replacement
0 223,253
820190 Traffic Signal Hardware and Wiring
0 381,521
820200 Traffic Signal Light Emitting Diode (LED) Array Replacements 0 221,930
820240 Park Tennis/Basketball Court Reconstruction
0 76,304
820270 Playground Equipment Repl acement
0 120,814
820280 Park Furniture and Fixtures Replacement
0 127,511
820311 Golf Course Irrigation System Replacement
00 820570 Minor Building Modifications
00 821010 Maintenance of City Owned Properties - Downtown 0 18,000
821170 SMaRT Station® Operations Contract RFP
0 239,868
821181 Contribution to SMaRT Station® Operations Contract RFP 0 176,975
822762 Storm Pump Station Number 2 Rehabilitation
0 12,501
823750 BMR Compliance Enforcement
00 824261 Solid Waste Cost of Service Study
00 Attachment 2

Page 15 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- 824281 Leak Detection and Condition Assessment Program
000000000000
824291 Water Cost of Service Study
000000000000
824341 Wastewater Cost of Service Study
000000000000
824571 Project Management for Town Center Development Agreement 000000000000
824771 SCWP Primary Process Design and Construction
000000000000
824741 Landf ill Constituents of Concern Monitoring
000000000000
825070 Bicycle Map Revision
31,99600000000000
825231 Cleaning of Water Tanks
000000000000
825251 Mary/Carson Water Plant Upgrade
000000000000
825290 Pavement Rehabilitation
00000000 0 0 0 1,396,273
825301 Pressure Reducing Valve Replacement
000000000000
825331 Repl acement/Repair/Rehabilitation of Sanitary Sewer System 000000000000
825340 Street Lights Conduit Repl acement
00000000000 1 2,799
825362 Replacement/Repair/Rehabilitation of Storm Drain 000000000000
825451 City-wide Water Line Replacement
000000000000
825521 WPCP Biosolids Processing
000000000000
825530 Transportation Model Update
000000000000
825570 239 - 241 Commercial Street Property Maintenance 11,36500000000000
825700 General Plan Updates
139,375 00000000000
825730 Pedestrian Lighted Crosswalk Maintenance and Replacement 361,572 0 0000000000
825740 Battery Backup System for Traffic Signals Maintenance 00000000000 4 8,052
825850 Swim Pools Infrastructure
00000 3 4,120000000
825911 Landfill Gas Flare and Blowers Replacement
000000000000
825962 SCVURPPP Contracting and Fiscal Agent - General Fund 55,00000000000000
826320 FY 15-16 Recruitment and Training for Sworn Officers 000000000000
826330 FY 16-17 Recruitment and Training for Sworn Officers 000000000000
826340 FY 17-18 Recruitment and Training for Sworn Officers 000000000000
826350 FY 18-19 Recruitment and Training for Sworn Officers 000000000000
826351 FY 19-39 Recruitment and Training for Sworn Officers 0000000000 00
826520 Pre-Development Costs on Affordable Housing Sites 000000000000
826530 County-Wide Homeless Count
0 1 2,0000000000000
826710 Washington Community Swim Center
000000000000
826730 Underground Overhead Utilities
000000000000
826790 Sunnyvale Avenue Median from Iowa Avenue to Washington Avenue 000000000000
826890 Mathilda/237/101 Interchange Improvements
000000000000
826960 Wa ter Utility Master Plan
000000000000
827160 Sunnyvale Tennis Cent er Court Rehabilitation
00000 119,194 000000
827180 Automation of Water Meter Reading
000000000000
Attachment 2

Page 16 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- 824281 Leak Detection and Condition Assessment Program
00 000000 00000
824291 Water Cost of Service Study
00 000000 00000
824341 Wastewater Cost of Service Study
00 00000 5 6 , 8 2 3 00000
824571 Project Management for Town Center Development Agreement 00 000000 00000
824771 SCWP Primary Process Design and Construction
00 000000 00000
824741 Landf ill Constituents of Concern Monitoring
00 000000 00000
825070 Bicycle Map Revision
00 000000 00000
825231 Cleaning of Water Tanks
00 000000 00000
825251 Mary/Carson Water Plant Upgrade
00 0000 6 , 930,954 0 0 0 0 0 0
825290 Pavement Rehabilitation
3,335,704 0 588,480 1,143,663 0000 00000
825301 Pressure Reducing Valve Replacement
00 0000 200,000 0 00000
825331 Repl acement/Repair/Rehabilitation of Sanitary Sewer System 00 00000 1 , 700,485 0 0000
825340 Street Lights Conduit Replacement
00 000000 00000
825362 Replacement/Repair/Rehabilitation of Storm Drain 00 000000 00000
825451 City-wide Water Line Replacement
00 0000 927,354 0 0 0 0 0 0
825521 WPCP Biosolids Processing
0 0 0 0 0 0 0 1,700,000 00000
825530 Transportation Model Update
00 000 2 2 , 0 6 700 00000
825570 239 - 241 Commercial Street Property Maintenance 00 000000 00000
825700 General Plan Updates
00 000000 00000
825730 Pedestrian Lighted Crosswalk Maintenance and Replacement 00 000000 00000
825740 Battery Backup System for Traffic Signals Maintenance 00 000000 00000
825850 Swim Pools Infrastructure
00 000000 00000
825911 Landfill Gas Flare and Blowers Replacement
00 000000 00000
825962 SCVURPPP Contracting and Fiscal Agent - General Fund 00 000000 00000
826320 FY 15-16 Recruitment and Training for Sworn Officers 00 000000 00000
826330 FY 16-17 Recruitment and Training for Sworn Officers 00 000000 00000
826340 FY 17-18 Recruitment and Training for Sworn Officers 00 000000 0000 0
826350 FY 18-19 Recruitment and Training for Sworn Officers 00 000000 00000
826351 FY 19-39 Recruitment and Training for Sworn Officers 00 000000 00000
826520 Pre-Development Costs on Affordable Housing Sites 00 000000 00000
826530 County-Wide Homeless Count
00 000000 00000
826710 Washington Community Swim Center
00 000000 00000
826730 Underground Overhead Utilities
00 000000 00000
826790 Sunnyvale Avenue Median from Iowa Avenue to Washington Avenue 00 000000 00000
826890 Mathilda/237/101 Interchange Improvements
00 000000 00000
826960 Wa ter Utility Master Plan
00 000000 000 00
827160 Sunnyvale Tennis Cent er Court Rehabilitation
00 000000 00000
827180 Automation of Water Meter Reading
00 000000 00000
Attachment 2

Page 17 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
824281 Leak Detection and Condition Assessment Program
00 824291 Water Cost of Service Study
00 824341 Wastewater Cost of Service Study
0 56,823
824571 Project Management for Town Center Development Agreement 00 824771 SCWP Primary Process Design and Construction
00 824741 Landf ill Constituents of Concern Monitoring
00 825070 Bicycle Map Revision
0 31,996
825231 Cleaning of Water Tanks
00 825251 Mary/Carson Water Plant Upgrade
0 6,930,954
825290 Pavement Rehabilitation
0 6,464,120
825301 Pressure Reducing Valve Replacement
0 200,000
825331 Repl acement/Repair/Rehabilitation of Sanitary Sewer System 0 1,700,485
825340 Street Lights Conduit Replacement
0 12,799
825362 Replacement/Repair/Rehabilitation of Storm Drain 00 825451 City-wide Water Line Replacement
0 927,354
825521 WPCP Biosolids Processing
0 1,700,000
825530 Transportation Model Update
0 22,067
825570 239 - 241 Commercial Street Property Maintenance 0 11,365
825700 General Plan Updates
0 139,375
825730 Pedestrian Lighted Crosswalk Maintenance and Replacement 0 361,572
825740 Battery Backup System for Traffic Signals Maintenance 0 48,052
825850 Swim Pools Infrastructure
9,572 43,692
825911 Landfill Gas Flare and Blowers Replacement
00 825962 SCVURPPP Contracting and Fiscal Agent - General Fund 0 55,000
826320 FY 15-16 Recruitment and Training for Sworn Officers 00 826330 FY 16-17 Recruitment and Training for Sworn Officers 00 826340 FY 17-18 Recruitment and Training for Sworn Officers 00 826350 FY 18-19 Recruitment and Training for Sworn Officers 00 826351 FY 19-39 Recruitment and Training for Sworn Officers 00 826520 Pre-Development Costs on Affordable Housing Sites 00 826530 County-Wide Homeless Count
0 12,000
826710 Washington Community Swim Center
00 826730 Underground Overhead Utilities
00 826790 Sunnyvale Avenue Median from Iowa Avenue to Washington Avenue 00 826890 Mathilda/237/101 Interchange Improvements
00 826960 Wa ter Utility Master Plan
00 827160 Sunnyvale Tennis Cent er Court Rehabilitation 0 119,194
827180 Automation of Water Meter Reading
00 Attachment 2

Page 18 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- 827550 Outside Group Funding Support [CDBG]
0 0 0 0 194,184 0000000
827560 Aerial Mapping a nd Settlement Analysis of the SV Landfill 000000000000
827570 Downtown Parking District Major Maintenance
000000000000
828030 Annual Slurry Seal of City Streets
000000000000
828100 First-Time Homebuyer Loans
0 250,000 0 0 0 0000000
828150 Police Services Equipment - Cell Phones
000000000000
828210 Inspection Data Mgmt and Handheld Data Entry Device Project 000000000000
828260 SMaRT Station® Post-2021 Rebuild
000000000000
828400 Golf Buildings Renovations
000000000000
828750 Tenant Based Rental Assistance (HOME)
0 0 2,000,000 00000 0000
829070 Lawrence Expressway Sanitary Sewer Rehabilitation 000000000000
829081 Storm System Trash Control Devices - General Fund 000000000000
829100 Sanitary Sewer Siphon Cleaning and Assessment
000000000000
829140 Fire Station Electrical Systems and Roll Up Door Replacement 235,015 00000000000
829150 Swimming Pool Buildings Infrastructure
000000000000
829170 Sunken Gardens Driving Range Light Replacement
000000000000
829190 Community Center Comprehensive Infrastructure
000000000000
829400 Sidewalk, Curb and Gutter Repl acement
000000000000
829440 Land Ac quisition Due Diligence
000000000000
829510 Emergency Medical Dispatch First Responder Incentive Funding 00 0000000000
829560 Sunnyvale Workforce Development Program-DST
0000 517,993 0 0 0 0000
829620 Downtown Association
4 0 , 0 0 000000000000
829630 Council Set Aside
100,000 0 0000000000
830170 Refurbishment of Water Tanks
000000000000
830180 Landf ill Post-Closure Erosion Prevention
000000000000
830200 Repairs to the Secondary Process
000000000000
830210 Repairs to the Power Generation Facility
000000000000
830220 Repairs to the Tertiary Process
000000000000
830240 SCWP Program Management
0000000000 00
830260 Sanitary Sewer Salinity Reduction Study
000000000000
832020 ADA Curb Retrofit (CDBG)
0000 448,000 0000000
830280 Sunnyvale Baylands Park Infrastructure
000000000000
830310 Community Center Grounds Renovation and Enhancement 0 0 0 0 0 5,814,707 0 0 0000
830340 Fair Oaks Park Renovation and Enhancement
000000000000
830490 Fremont Pool Infrastructure Improvements
00000 2 7 , 2 7 9000000
830510 Pl aza del Sol Phase II
000000000000
830580 Emergency Generator Installation
000000000000
830600 Lakewood Branch Library Facility
000000000000
Attachment 2

Page 19 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- 827550 Outside Group Funding Support [CDBG]
00 000000 00000
827560 Aerial Mapping a nd Settlement Analysis of the SV Landfill 00 000000 00000
827570 Downtown Parking District Major Maintenance
00 000000 00000
828030 Annual Slurry Seal of City Streets
0 0 635,867 0 0000 00000
828100 First-Time Homebuyer Loans
00 000000 00000
828150 Police Services Equipment - Cell Phones
00 000000 00000
828210 Inspection Data Mgmt and Handheld Data Entry Device Project 00 000000 00000
828260 SMaRT Station® Post-2021 Rebuild
00 000000 00 1 3 , 540,734 0 0
828400 Golf Buildings Renovations
00 000000 00000
828750 Tenant Based Rental Assistance (HOME)
00 000000 00000
829070 Lawrence Expressway Sanitary Sewer Rehabilitation 00 000000 00000
829081 Storm System Trash Control Devices - General Fund 00 000000 438,835 0 0 0 0
829100 Sanitary Sewer Siphon Cleaning and Assessment
00 000000 00000
829140 Fire Station Electrical Systems and Roll Up Door Replacement 00 000000 00000
829150 Swimming Pool Buildings Infrastructure
00 000000 00000
829170 Sunken Gardens Driving Range Light Replacement
00 000000 00000
829190 Community Center Comprehensive Infrastructure
00 000000 00000
829400 Sidewalk, Curb and Gutter Replacement
0 0 1,825,083 0 0000 00000
829440 Land Ac quisition Due Diligence
00 000000 00000
829510 Emergency Medical Dispatch First Responder Incentive Funding 00 000000 00000
829560 Sunnyvale Workforce Development Program-DST
00 000000 00000
829620 Downtown Association
00 000000 00000
829630 Council Set Aside
00 000000 00000
830170 Refurbishment of Water Tanks
00 000000 00000
830180 Landf ill Post-Closure Erosion Prevention
00 000000 00000
830200 Repairs to the Secondary Process
00 00000 100,000 0 0 0 0 0
830210 Repairs to the Power Generation Facility
00 00000 100,000 0000 0
830220 Repairs to the Tertiary Process
00 00000 109,709 00000
830240 SCWP Program Management
00 00000 3 , 400,000 0 0000
830260 Sanitary Sewer Salinity Reduction Study
00 00000 113,646 00000
832020 ADA Curb Retrofit (CDBG)
00 000000 00000
830280 Sunnyvale Baylands Park Infrastructure
00 000000 00000
830310 Community Center Grounds Renovation and Enhancement 00 000000 00000
830340 Fair Oaks Park Renovation and Enhancement
00 000000 00000
830490 Fremont Pool Infrastructure Improvements
00 000000 00000
830510 Pl aza del Sol Phase II
00 000000 000 00
830580 Emergency Generator Installation
00 000000 00000
830600 Lakewood Branch Library Facility
00 000000 00000
Attachment 2

Page 20 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
827550 Outside Group Funding Support [CDBG]
0 194,184
827560 Aerial Mapping a nd Settlement Analysis of the SV Landfill 00 827570 Downtown Parking District Major Maintenance
00 828030 Annual Slurry Seal of City Streets
0 635,867
828100 First-Time Homebuyer Loans
0 250,000
828150 Police Services Equipment - Cell Phones
00 828210 Inspection Data Mgmt and Handheld Data Entry Device Project 00 828260 SMaRT Station® Post-2021 Rebuild
0 13,540,734
828400 Golf Buildings Renovations
00 828750 Tenant Based Rental Assistance (HOME)
0 2,000,000
829070 Lawrence Expressway Sanitary Sewer Rehabilitation 00 829081 Storm System Trash Control Devices - General Fund 0 438,835
829100 Sanitary Sewer Siphon Cleaning and Assessment
00 829140 Fire Station Electrical Systems and Roll Up Door Replacement 0 235,015
829150 Swimming Pool Buildings Infrastructure
00 829170 Sunken Gardens Driving Range Light Replacement 00 829190 Community Center Comprehensive Infrastructure 00 829400 Sidewalk, Curb and Gutter Replacement
0 1,825,083
829440 Land Ac quisition Due Diligence
00 829510 Emergency Medical Dispatch First Responder Incentive Funding 00 829560 Sunnyvale Workforce Development Program-DST
0 517,993
829620 Downtown Association
0 40,000
829630 Council Set Aside
0 100,000
830170 Refurbishment of Water Tanks
00 830180 Landf ill Post-Closure Erosion Prevention
00 830200 Repairs to the Secondary Process
0 100,000
830210 Repairs to the Power Generation Facility
0 100,000
830220 Repairs to the Tertiary Process
0 109,709
830240 SCWP Program Management
0 3,400,000
830260 Sanitary Sewer Salinity Reduction Study
0 113,646
832020 ADA Curb Retrofit (CDBG)
0 448,000
830280 Sunnyvale Baylands Park Infrastructure
00 830310 Community Center Grounds Renovation and Enhancement 0 5,814,707
830340 Fair Oaks Park Renovation and Enhancement
00 830490 Fremont Pool Infrastructure Improvements
0 27,279
830510 Pl aza del Sol Phase II
00 830580 Emergency Generator Installation
00 830600 Lakewood Branch Library Facility
00 Attachment 2

Page 21 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- 830630 Dispute Resolution Services
4 5 , 0 0 000000000000
830890 Urban Water Management Plan Update
000000000000
830901 Transportation and Traffic Services Staff Augmentation 000000000000
830910 Zero Waste Strategic Plan
000000000000
831290 Climate Action Plan Implementation
392,000 00000000000
831310 Minimum Wage Enforcement Agreement
1 5 , 0 0 000000000000
831320 RDA Counsel Fees
000000000000
831340 Civic Center Modernization
000000000000
831360 Recreation Fee Waiver
000000000000
831390 CFD No.3 - Ten Year Infrastructure Improvements Plan 00000000 0 0 44,941 0
831450 Public Works Development Engineering Staffing
000000000000
831470 SCWP Construction Management
000000000000
831480 Water Conservation and Drought Response
000000000000
831490 Website Upgrades
000000000000
831511 Green Stormwater Infrastructure Implementation - General Fund 000000000000
831550 Adjust Wa ter Utilities In Support of Paving Projects 000000000000
831570 Park Irrigation and Pu mp Systems Rehabilitation 000000000000
831580 ADA Projects and Emergency Concrete Replacement
105,307 00000000000
831590 Intelligent Transportation Systems
000000000000
831600 Solar Installations on City Facilities
14,738 0 0000000000
831620 Repairs to the WPCP Support Facilities
000000000000
831630 Repairs to Solids/Dewatering Facilities
000000000000
831680 Adjust Sewer U tilities In Support of Paving Projects 000000000000
831691 Storm System Trash Reduction Programs - General Fund 000000000000
831700 Channel 26 Public A ccess Programming
000000000000
831730 WPCP Oxidation Pond Levee Rehabilitation
000000000000
831761 Homeless Prevention and Rapid Re-Housing (HPRR)
0 0 0 250,000 0 0000000
831770 Illuminated Street Sign Replacement Project
000000000000
831830 Lakewood Park Renovation and Enhancement
0000000000 00
831840 Cathodic Protection SFPUC Turnouts and Transmission Pipeline 000000000000
831860 John W. Christian Greenb elt Pathway Rehabilitation 000000000000
831870 Preventive Maintenance for Various Bridges
000000000000
831880 Preschool Outdoor Play Area
000000000000
831910 E. Washington Ave and E. Evelyn Ave Park Design
000000000000
831920 Fair Oaks/Highway 237 Preliminary Park Design
000000000000
831980 Annual State of the City
46,36700000000000
832030 Orchard Gardens Apartments Redevelopment
000000000000
832040 Persian Drive Sidewalk Extension (CDBG)
000000000000
Attachment 2

Page 22 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- 830630 Dispute Resolution Services
00 000000 00000
830890 Urban Water Management Plan Update
00 000000 00000
830901 Transportation and Traffic Services Staff Augmentation 00 000000 00000
830910 Zero Waste Strategic Plan
00 000000 585,766 0 0 0 0
831290 Climate Action Plan Implementation
00 000000 00000
831310 Minimum Wage Enforcement Agreement
00 000000 00000
831320 RDA Counsel Fees
00 000000 00000
831340 Civic Center Modernization
00 000000 00000
831360 Recreation Fee Waiver
00 000000 00000
831390 CFD No.3 - Ten Year Infrastructure Improvements Plan 00 000000 00000
831450 Public Works Development Engineering Staffing
00 000000 00000
831470 SCWP Construction Management
00 00000 1 , 570,000 0 0000
831480 Water Conservation and Drought Response
00 0000 2 5 , 0 0 00 00000
831490 Website Upgrades
00 000000 00000
831511 Green Stormwater Infrastructure Implementation - General Fund 00 000000 00000
831550 Adjust Wa ter Utilities In Support of Paving Projects 0 0 0 0 0 0 101,739 0 00000
831570 Park Irrigation and Pu mp Systems Rehabilitation 00 000000 00000
831580 ADA Projects and Emergency Concrete Replacement
00 000000 00000
831590 Intelligent Transportation Systems
00 000000 00000
831600 Solar Installations on City Facilities
0 0 0 0 0 0 74,860 28,893 100,397 0 0 0 0
831620 Repairs to the WPCP Su pport Facilities
00 00000 100,000 0 0000
831630 Repairs to Solids/Dewatering Facilities
00 000000 00000
831680 Adjust Sewer U tilities In Support of Paving Projects 00 00000 101,739 00000
831691 Storm System Trash Reduction Programs - General Fund 00 000000 7 ,5000000
831700 Channel 26 Public A ccess Programming
00 000000 00000
831730 WPCP Oxidation Pond Levee Rehabilitation
00 00000 495,013 00000
831761 Homeless Prevention and Rapid Re-Housing (HPRR)
00 000000 0000 0
831770 Illuminated Street Sign Repl acement Project
00 000000 00000
831830 Lakewood Park Renovation and Enhancement
00 000000 00000
831840 Cathodic Protection SFPUC Turnouts and Transmission Pipeline 00 000000 00000
831860 John W. Christian Green belt Pathway Rehabilitation 00 000000 00000
831870 Preventive Maintenance for Various Bridges
00 000000 00000
831880 Preschool Outdoor Play Area
00 000000 00000
831910 E. Washington Ave and E. Evelyn Ave Park Design
00 000000 00000
831920 Fair Oaks/Highway 237 Preliminary Park Design
00 000000 00000
831980 Annual State of the City
00 000000 000 00
832030 Orchard Gardens Apartments Redevelopment
00 000000 00000
832040 Persian Drive Sidewalk Extension (CDBG)
00 000000 00000
Attachment 2

Page 23 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
830630 Dispute Resolution Services
0 45,000
830890 Urban Water Management Plan Update
00 830901 Transportation and Traffic Services Staff Augmentation 00 830910 Zero Waste Strategic Plan
0 585,766
831290 Climate Action Plan Implementation
0 392,000
831310 Minimum Wage Enforcement Agreement
0 15,000
831320 RDA Counsel Fees
00 831340 Civic Center Modernization
00 831360 Recreation Fee Waiver
00 831390 CFD No.3 - Ten Year Infrastructure Improvements Plan 0 44,941
831450 Public Works Development Engineering Staffing
00 831470 SCWP Construction Management
0 1,570,000
831480 Water Conservation and Drought Response
0 25,000
831490 Website Upgrades
00 831511 Green Stormwater Infrastructure Implementation - General Fund 00 831550 Adjust Wa ter Utilities In Support of Paving Projects 0 101,739
831570 Park Irrigation and Pu mp Systems Rehabilitation 00 831580 ADA Projects and Emergency Concrete Replacement 0 105,307
831590 Intelligent Transportation Systems
00 831600 Solar Installations on City Facilities
0 218,888
831620 Repairs to the WPCP Su pport Facilities
0 100,000
831630 Repairs to Solids/Dewatering Facilities
00 831680 Adjust Sewer U tilities In Support of Paving Projects 0 101,739
831691 Storm System Trash Reduction Programs - General Fund 0 7,500
831700 Channel 26 Public A ccess Programming
00 831730 WPCP Oxidation Pond Levee Rehabilitation
0 495,013
831761 Homeless Prevention and Rapid Re-Housing (HPRR)
0 250,000
831770 Illuminated Street Sign Repl acement Project
00 831830 Lakewood Park Renovation and Enhancement
00 831840 Cathodic Protection SFPUC Turnouts and Transmission Pipeline 00 831860 John W. Christian Green belt Pathway Rehabilitation 00 831870 Preventive Maintenance for Various Bridges
00 831880 Preschool Outdoor Play Area
00 831910 E. Washington Ave and E. Evelyn Ave Park Design 00 831920 Fair Oaks/Highway 237 Preliminary Park Design 00 831980 Annual State of the City
0 46,367
832030 Orchard Gardens Apartments Redevelopment
00 832040 Persian Drive Sidewalk Extension (CDBG)
00 Attachment 2

Page 24 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- 832100 Intersection of Mathilda Avenue and Indio Way
000000000000
832160 Engineering Services for Transportation Related Projects/Priorities 440,000 0 0 0 00000000
832220 Fire Prevention (Non-HazMat) Technology Project
000000000000
832230 Fire Prevention (HazMat) Technology Project
000000000000
832260 Office of Emergency Services
000000000000
832280 Maintenance for City-owned Property at 1484 Kifer Road 000000000000
832290 Safe Routes to School Program
000000000000
832310 S ilicon Valley Talent Partnership
000000000000
832320 Implementation of Green Bike Lanes
000000000000
832360 Sustainability Speaker Series
000000000000
832380 Iizuka Sister City Engagement
000000000000
832450 ATMS Upgrades - Data Collection and Display Enhancements 000000000000
832510 Traffic Signals Timing Plan - Fremont Avenue
000000000000
832520 Traffic Signals Timing Plan - Hollenbeck Avenue
000000000000
832530 Traffic Signals Timing Plan - Mary Avenue
000000000000
832540 Traffic Signals Timing Plan - Remington Drive
000000000000
832590 Installation of Charging Stations for Electric Vehicles 117,056 0 0 0 00000000
832620 Pilot Grant Writer at Columbia Neighborhood Center 000000000000
832630 Administrative Hearing Officer
000000000000
832670 Sunnyvale Elections
00000000 0000
832690 Library Restroom Renovation
000000000000
832700 Library Program Space
000000000000
832720 Washington Pool Infrastructure Replacement and Renovation 00000 9 , 9 7 4000000
832730 Renovate Median Landscaping to Low Maintenance
000000000000
832740 Upgrade Park Pathway Lighting to LED
000000000000
832750 City Maintained Tree Inventory
000000000000
832770 De Anza Park Pathway Renovation
000000000000
832780 All Inclusive Playground
000000000000
832800 Performing Arts Center Infrastructure
000000000000
832830 Fire Station 2 Training Trailer Maintenance
00 0000000000
832870 Fire Station Master Plan
000000000000
832890 Traffic Signal Specifications and Standard Details 000000000000
832900 Safe Routes to School and Pedestian Safety Opportunity Plan 000000000000
833010 Bicycle and Pedestrian Safety Improvement
000000000000
833020 Future Traffic Signal Construction (3111)
000000000000
833030 Pavement Standards
000000000000
833060 Annual Digester Cleaning
000000000000
833070 WPCP Electronic Operations & Maintenance Manual
000000000000
Attachment 2

Page 25 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- 832100 Intersection of Mathilda Avenue and Indio Way
00 000000 00000
832160 Engineering Services for Transportation Related Projects/Priorities 00 000000 00000
832220 Fire Prevention (Non-HazMat) Technology Project
00 000000 00000
832230 Fire Prevention (HazMat) Technology Project
00 000000 00000
832260 Office of Emergency Services
00 000000 00000
832280 Maintenance for City-owned Property at 1484 Kifer Road 00 000000 00000
832290 Safe Routes to School Program
00 000000 00000
832310 S ilicon Valley Talent Partnership
00 000000 00000
832320 Implementation of Green Bike Lanes
00 000000 00000
832360 Sustainability Speaker Series
00 000000 00000
832380 Iizuka Sister City Engagement
00 000000 00000
832450 ATMS Upgrades - Data Collection and Display Enhancements 00 000000 00000
832510 Traffic Signals Timing Plan - Fremont Avenue
00 000000 00000
832520 Traffic Signals Timing Plan - Hollenbeck Avenue
00 000000 00000
832530 Traffic Signals Timing Plan - Mary Avenue
00 000000 00000
832540 Traffic Signals Timing Plan - Remington Drive
00 000000 00000
832590 Installation of Charging Stations for Electric Vehicles 00 000000 00000
832620 Pilot Grant Writer at Columbia Neighborhood Center 00 000000 00000
832630 Administrative Hearing Officer
00 000000 00000
832670 Sunnyvale Elections
00 000000 00000
832690 Library Restroom Renovation
00 000000 00000
832700 Library Program Space
00 000000 00000
832720 Washington Pool Infrastructure Replacement and Renovation 00 000000 00000
832730 Renovate Median Landscaping to Low Maintenance
00 000000 00000
832740 Upgrade Park Pathway Lighting to LED
00 000000 00000
832750 City Maintained Tree Inventory
00 000000 00000
832770 De Anza Park Pathway Renovation
00 000000 00000
832780 All Inclusive Playground
00 000000 00000
832800 Performing Arts Center Infrastructure
00 000000 00000
832830 Fire Station 2 Training Trailer Maintenance
00 000000 00000
832870 Fire Station Master Plan
00 000000 00000
832890 Traffic Signal Specifications and Standard Details 00 000000 00000
832900 Safe Routes to School and Pedestian Safety Opportunity Plan 00 000000 00000
833010 Bicycle and Pedestrian Safety Improvement
00 000000 00000
833020 Future Traffic Signal Construction (3111)
00 000000 00000
833030 Pavement Standards
00 000000 00000
833060 Annual Digester Cleaning
00 00000 9 8 , 7 3 8 0000 0
833070 WPCP Electronic Operations & Maintenance Manual
00 000000 00000
Attachment 2

Page 26 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
832100 Intersection of Mathilda Avenue and Indio Way
00 832160 Engineering Services for Transportation Related Projects/Priorities 0 440,000
832220 Fire Prevention (Non-HazMat) Technology Project
00 832230 Fire Prevention (HazMat) Technology Project
00 832260 Office of Emergency Services
00 832280 Maintenance for City-owned Property at 1484 Kifer Road 00 832290 Safe Routes to School Program
00 832310 S ilicon Valley Talent Partnership
00 832320 Implementation of Green Bike Lanes
00 832360 Sustainability Speaker Series
00 832380 Iizuka Sister City Engagement
00 832450 ATMS Upgrades - Data Collection and Display Enhancements 00 832510 Traffic Signals Timing Plan - Fremont Avenue
00 832520 Traffic Signals Timing Plan - Hollenbeck Avenue 00 832530 Traffic Signals Timing Plan - Mary Avenue
00 832540 Traffic Signals Timing Plan - Remington Drive 00 832590 Installation of Charging Stations for Electric Vehicles 0 117,056
832620 Pilot Grant Writer at Columbia Neighborhood Center 00 832630 Administrative Hearing Officer
00 832670 Sunnyvale Elections
00 832690 Library Restroom Renovation
00 832700 Library Program Space
00 832720 Washington Pool Infrastructure Replacement and Renovation 0 9,974
832730 Renovate Median Landscaping to Low Maintenance
00 832740 Upgrade Park Pathway Lighting to LED
00 832750 City Maintained Tree Inventory
00 832770 De Anza Park Pathway Renovation
00 832780 All Inclusive Playground
00 832800 Performing Arts Center Infrastructure
00 832830 Fire Station 2 Training Trailer Maintenance
00 832870 Fire Station Master Plan
00 832890 Traffic Signal Specifications and Standard Details 00 832900 Safe Routes to School and Pedestian Safety Opportunity Plan 00 833010 Bicycle and Pedestrian Safety Improvement
00 833020 Future Traffic Signal Construction (3111)
00 833030 Pavement Standards
00 833060 Annual Digester Cleaning
0 98,738
833070 WPCP Electronic Operations & Maintenance Manual
00 Attachment 2

Page 27 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- 833080 SCWP Waste Gas Burner Repl acement
000000000000
833100 Sunnyvale Cleanwater Program Capital Replacement 000000000000
833110 SCWP - Oversight
000000000000
833120 SCWP - Environmental Mitigation
000000000000
833130 SCWP Reha bilitation Primary Effluent Pipeline
000000000000
833140 SCWP Reha bilitation Influent Pipelines to WPCP
000000000000
833150 SCWP Existing Plant Rehabilitation - Split Flow
000000000000
833160 SCWP Caribbean Drive Parking and Trail Access Enhancements 000000000000
833210 Secondary Treatment & Thickening/Dewatering - CAS Stage 1 000000000000
833240 Cleanwater Center - Stage 1
00000000 0000
833270 SCWP Community Improvements
000000000000
833370 SCWP Cogeneration Upgrade
000000000000
833600 Block 15 - Affordable Housing Site
000000000000
833700 Lawrence Station Area Plan - Housing and Sense of Place 000000000000
833750 Public Safety Emergency Generator Replacement
000000000000
833810 Traffic Signal Maintenance Services Augmentation 381,520 00000000000
833820 Large Sanitary Sewer Mains Assessment
000000000000
833830 Procure Post-2021 Solid Waste Collection Franchise 000000000000
833840 Pricing and Revenue Strategy for Recreation
000000000000
833850 Sunnyvale Safe Routes to School Improvements
00 0000000000
833860 Crosswalk at Intersection of Borregas Avenue/Moffett Park Drive 000000000000
833880 FY 2018/19 Public Safety Training Trailer
000000000000
833960 Moffett Park Specific Plan Staffing
000000000000
833980 OTS Bike/Pedestrian Grant - FY 2018/19
000000000000
833990 OTS STEP Grant FY 2018/19
000000000000
834110 FY 2019/20 Recruitment and Training for Sworn Officers 000000000000
834120 FY 2020/21 Recruitment and Training for Sworn Officers 000000000000
834130 FY21/22 Recruitment and Training for Sworn Officers 3,598,128 00000000000
834140 FY22/23 Recruitment and Training Costs for Sworn Officers 4,440,559 0 00000000 00
834250 Advance Dilemma Zone Detection Phase 2 - Highway Safety Improvement Program 000000000000
834260 Cost of Service Study For Community Development Fees 000000000000
834270 DPS Headquarters - Records Unit Workstation Upgrade 000000000000
834280 DPS Armored Response Vehicle Glass Replacement
000000000000
834290 Census 2020 Complete Count Efforts
000000000000
834310 Department of Public Safety Property Access Panel 000000000000
834320 Fire Station 2 and 4 Interior Painting
000000000000
834330 Corn Pal ace Park Development
00000 806,359 000000
834340 Corn Pal ace Park Maintenance
Attachment 2

Page 28 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- 833080 SCWP Waste Gas Burner Repl acement
00 000000 00000
833100 Sunnyvale Cleanwater Program Capital Replacement 00 00000 210,000 0 0 0 0 0
833110 SCWP - Oversight
0 0 0 0 0 0 0 465,297 00000
833120 SCWP - Environmental Mitigation
00 00000 380,000 0 0 0 0 0
833130 SCWP Reha bilitation Primary Effluent Pipeline
00 000000 00000
833140 SCWP Reha bilitation Influent Pipelines to WPCP
00 000000 00000
833150 SCWP Existing Plant Rehabilitation - Split Flow
0 0 0 0 0 0 0 34,261,252 00000
833160 SCWP Caribbean Drive Parking and Trail Access Enhancements 00 000000 00000
833210 Secondary Treatment & Thickening/Dewatering - CAS Stage 1 00 00000 4 ,927,188 3,000,000 0 0 0 0
833240 Cleanwater Center - Stage 1
00 00000 1 ,687,049 0 0 0 0 0
833270 SCWP Community Improvements
00 00000 4 0,000 00000
833370 SCWP Cogeneration Upgrade
00 00000 1 ,606,691 0 0 0 0 0
833600 Block 15 - Affordable Housing Site
00 000000 00000
833700 Lawrence Station Area Plan - Housing and Sense of Place 00 000000 00000
833750 Public Safety Emergency Generator Replacement
00 000000 00000
833810 Traffic Signal Maintenance Services Augmentation 00 000000 00000
833820 Large Sanitary Sewer Mains Assessment
00 000000 00000
833830 Procure Post-2021 Solid Waste Collection Franchise 00 000000 00000
833840 Pricing and Revenue Strategy for Recreation
00 000000 00000
833850 Sunnyvale Safe Routes to School Improvements
00 000000 00000
833860 Crosswalk at Intersection of Borregas Avenue/Moffett Park Drive 00 000000 00000
833880 FY 2018/19 Public Safety Training Trailer
00 000000 00000
833960 Moffett Park Specific Plan Staffing
00 000000 00000
833980 OTS Bike/Pedestrian Grant - FY 2018/19
00 000000 00000
833990 OTS STEP Grant FY 2018/19
00 000000 00000
834110 FY 2019/20 Recruitment and Training for Sworn Officers 00 000000 00000
834120 FY 2020/21 Recruitment and Training for Sworn Officers 00 000000 0000 0
834130 FY21/22 Recruitment and Training for Sworn Officers 00 000000 00000
834140 FY22/23 Recruitment and Training Costs for Sworn Officers 00 000000 00000
834250 Advance Dilemma Zone Detection Phase 2 - Highway Safety Improvement Program 00 000000 00000
834260 Cost of Service Study For Community Development Fees 00 000000 00000
834270 DPS Headquarters - Records Unit Workstation Upgrade 00 000000 00000
834280 DPS Armored Response Vehicle Glass Replacement
00 000000 00000
834290 Census 2020 Complete Count Efforts
00 000000 00000
834310 Department of Public Safety Property Access Panel 00 000000 00000
834320 Fire Station 2 and 4 Interior Painting
00 000000 000 00
834330 Corn Pal ace Park Development
00 000000 00000
834340 Corn Pal ace Park Maintenance
Attachment 2

Page 29 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
833080 SCWP Waste Gas Burner Repl acement
00 833100 Sunnyvale Cleanwater Program Capital Replacement 0 210,000
833110 SCWP - Oversight
0 465,297
833120 SCWP - Environmental Mitigation
0 380,000
833130 SCWP Reha bilitation Primary Effluent Pipeline
00 833140 SCWP Reha bilitation Influent Pipelines to WPCP 00 833150 SCWP Existing Plant Rehabilitation - Split Flow 0 34,261,252
833160 SCWP Caribbean Drive Parking and Trail Access Enhancements 00 833210 Secondary Treatment & Thickening/Dewatering - CAS Stage 1 0 7,927,188
833240 Cleanwater Center - Stage 1
0 1,687,049
833270 SCWP Community Improvements
0 40,000
833370 SCWP Cogeneration Upgrade
0 1,606,691
833600 Block 15 - Affordable Housing Site
00 833700 Lawrence Station Area Plan - Housing and Sense of Place 00 833750 Public Safety Emergency Generator Replacement 00 833810 Traffic Signal Maintenance Services Augmentation 0 381,520
833820 Large Sanitary Sewer Mains Assessment
00 833830 Procure Post-2021 Solid Waste Collection Franchise 00 833840 Pricing and Revenue Strategy for Recreation
00 833850 Sunnyvale Safe Routes to School Improvements
00 833860 Crosswalk at Intersection of Borregas Avenue/Moffett Park Drive 00 833880 FY 2018/19 Public Safety Training Trailer
00 833960 Moffett Park Specific Plan Staffing
00 833980 OTS Bike/Pedestrian Grant - FY 2018/19
00 833990 OTS STEP Grant FY 2018/19
00 834110 FY 2019/20 Recruitment and Training for Sworn Officers 00 834120 FY 2020/21 Recruitment and Training for Sworn Officers 00 834130 FY21/22 Recruitment and Training for Sworn Officers 0 3,598,128
834140 FY22/23 Recruitment and Training Costs for Sworn Officers 0 4,440,559
834250 Advance Dilemma Zone Detection Phase 2 - Highway Safety Improvement Program 00 834260 Cost of Service Study For Community Development Fees 00 834270 DPS Headquarters - Records Unit Workstation Upgrade 00 834280 DPS Armored Response Vehicle Glass Replacement 00 834290 Census 2020 Complete Count Efforts
00 834310 Department of Public Safety Property Access Panel 00 834320 Fire Station 2 and 4 Interior Painting
00 834330 Corn Pal ace Park Development
0 806,359
834340 Corn Pal ace Park Maintenance
Attachment 2

Page 30 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- 15,00000000000000
834350 344 Charles Street Renovation
000000000000
834360 Wa ter System Seismic Risk and Vulnerability Study 000000000000
834370 Traffic Sign Installation and Maintenance
000000000000
834380 Fire Hydrant Replacement
000000000000
834390 SCWP WPCP Condition Assessment
000000000000
834400 SCWP Master Plan Update
000000000000
834410 Legislative Advocacy Efforts
000000000000
834430 Electronic Records Management System
000000000000
834440 Organizational Development
000000000000
834450 Library Public Address System Replacement
000000 000000
834460 Sewer Capacity Enhancement Projects
000000000000
834470 Library Security Cameras
000000000000
834490 Enhanced Crosswalk on California Avenue at Pajaro Avenue 000000000000
834500 Homestead Road Full Time Bicycle Lane Study
000000000000
834520 Tasman-Java LRT Corridor Signal Timing
000000000000
834530 Maude Avenue Corridor Signal Timing
000000000000
834530 Mathilda-Sunnyvale-Saratoga Corridor Signal Timing 000000000000
834550 Speed Feedback Signs Maintenance and Replacement 000000000000
834560 GIS Onetime Support
000000000000
834570 Install Green Bike Lanes
000000000000
834580 Washington and Ortega Light Conversion to LED
0 0 0 0 0 500,000 0 0 0000
834590 Urgent Water Main Repairs
000000000000
834610 Water System GIS Updates and Maintenance
000000000000
834620 Water Level Monitors for Sewer Manholes
000000000000
834630 Water Level Monitors for Storm Drain Manholes
000000000000
834640 Interactive Voice Response (IVR) for Utility Billing Cell Center 000000000000
834650 U tility Billing Reporting Tool
000000000000
834660 Electronic Plan Review Software and Hardware
000000000000
834670 U tility Billing System RFP
00000000 0000
834680 Las Palmas Tennis Center Needs Assessment
000000000000
834700 Green Bike Lane Maintenance
000000000000
834710 Civic Center Phase 2 Planning - Main Library
500,000 0 0000000000
834720 Laboratory Certification Update
000000000000
834730 Public Facilities Impact Fee Study
000000000000
834740 ADA Upgrades in Columbia Neighborhood Center
000000000000
834750 Peery Park Specific Plan Wastewater Capacity Improvements 000000000000
834760 Pl aza de las Flores Energy Efficiency and Rehabilitation 000000000000
834770 Lakewood Park Renovation and Enhancement
Attachment 2

Page 31 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- 00 000000 00000
834350 344 Charles Street Renovation
00 000000 00000
834360 Wa ter System Seismic Risk and Vulnerability Study 00 000000 00000
834370 Traffic Sign Installation and Maintenance
00 000000 00000
834380 Fire Hydrant Replacement
00 0000 120,000 0 0 0 0 0 0
834390 SCWP WPCP Condition Assessment
00 00000 1 , 000,000 00000
834400 SCWP Master Plan Update
00 00000 875,000 0 0 0 0 0
834410 Legislative Advocacy Efforts
00 000000 00000
834430 Electronic Records Management System
00 000000 00000
834440 Organizational Development
00 000000 0000 0
834450 Library Public Address System Replacement
00 000000 00000
834460 Sewer Capacity Enhancement Projects
00 00000 1 , 000,000 00000
834470 Library Security Cameras
00 000000 00000
834490 Enhanced Crosswalk on California Avenue at Pajaro Avenue 00 000000 00000
834500 Homestead Road Full Time Bicycle Lane Study
00 000000 00000
834520 Tasman-Java LRT Corridor Signal Timing
00 000000 00000
834530 Maude Avenue Corridor Signal Timing
00 000000 00000
834530 Mathilda-Sunnyvale-Saratoga Corridor Signal Timing 00 000000 00000
834550 Speed Feedback Signs Maintenance and Replacement 00 000000 000 00
834560 GIS Onetime Support
00 000000 00000
834570 Install Green Bike Lanes
00 000000 00000
834580 Washington and Ortega Light Conversion to LED
00 000000 00000
834590 Urgent Water Main Repairs
00 000000 00000
834610 Water System GIS Updates and Maintenance
00 0000 1 5 , 0 0 00 00000
834620 Water Level Monitors for Sewer Manholes
00 000000 00000
834630 Water Level Monitors for Storm Drain Manholes
00 000000 00000
834640 Interactive Voice Response (IVR) for Utility Billing Cell Center 00 000000 00000
834650 U tility Billing Reporting Tool
00 000000 00 000
834660 Electronic Plan Review Software
00 000000 00000
834670 U tility Billing System RFP
00 000000 00000
834680 Las Palmas Tennis Center Needs Assessment
00 000000 00000
834700 Green Bike Lane Maintenance
00 000000 00000
834710 Civic Center Phase 2 Planning - Main Library
00 000000 00000
834720 Laboratory Certification Update
00 000000 00000
834730 Public Facilities Impact Fee Study
00 000000 00000
834740 ADA Upgrades in Columbia Neighborhood Center
00 000000 00000
834750 Peery Park Specific Plan Wastewater Capacity Improvements 00 00000 559,595 0 0000
834760 Pl aza de las Flores Energy Efficiency and Rehabilitation 00 000000 00000
834770 Lakewood Park Renovation and Enhancement
Attachment 2

Page 32 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
0 15,000
834350 344 Charles Street Renovation
00 834360 Wa ter System Seismic Risk and Vulnerability Study 00 834370 Traffic Sign Installation and Maintenance
00 834380 Fire Hydrant Replacement
0 120,000
834390 SCWP WPCP Condition Assessment
0 1,000,000
834400 SCWP Master Plan Update
0 875,000
834410 Legislative Advocacy Efforts
00 834430 Electronic Records Management System
00 834440 Organizational Development
00 834450 Library Public Address System Replacement
00 834460 Sewer Capacity Enhancement Projects
0 1,000,000
834470 Library Security Cameras
00 834490 Enhanced Crosswalk on California Avenue at Pajaro Avenue 00 834500 Homestead Road Full Time Bicycle Lane Study
00 834520 Tasman-Java LRT Corridor Signal Timing
00 834530 Maude Avenue Corridor Signal Timing
00 834530 Mathilda-Sunnyvale-Saratoga Corridor Signal Timing 00 834550 Speed Feedback Signs Maintenance and Repl acement 00 834560 GIS Onetime Support
00 834570 Install Green Bike Lanes
00 834580 Washington and Ortega Light Conversion to LED 0 500,000
834590 Urgent Water Main Repairs
00 834610 Water System GIS Updates and Maintenance
0 15,000
834620 Water Level Monitors for Sewer Manholes
00 834630 Water Level Monitors for Storm Drain Manholes 00 834640 Interactive Voice Response (IVR) for Utility Billing Cell Center 00 834650 U tility Billing Reporting Tool
00 834660 Electronic Plan Review Software
00 834670 U tility Billing System RFP
00 834680 Las Palmas Tennis Center Needs Assessment
00 834700 Green Bike Lane Maintenance
00 834710 Civic Center Phase 2 Planning - Main Library
0 500,000
834720 Laboratory Certification Update
00 834730 Public Facilities Impact Fee Study
00 834740 ADA Upgrades in Columbia Neighborhood Center
00 834750 Peery Park Specific Plan Wastewater Capacity Improvements 0 559,595
834760 Pl aza de las Flores Energy Efficiency and Rehabilitation 00 834770 Lakewood Park Renovation and Enhancement
Attachment 2

Page 33 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- 00000 1 4,157,855 000000
834780 Evaluation of Right to Lease Ordinance
000000000000
834790 Addition to the Heritage Resource Inventory of Sites Associated with Tech Innovation 000000000000
834800 Responsible Construction Ordinance Study
000000000000
834810 Ascertain Suitable Location(s) for the Installation of Youth Cricket Batting Cages 000000000000
834820 Improving Traffic Operations at Fremont/Bernardo/Hwy 85 000000000000
834830 Consider the Feasibility of Establishing an Eruv in Sunnyvale 000000000000
834840 Single Use Plastics Strategy
000000000000
834850 Evaluate Options for Revisions to the Sunnyvale Business License Tax 000000000000
834860 Explore Strategies to Promote Cultural Inclusion in City Programs and Services 000000000000
834870 Library Charger Kiosk
000000 000000
834880 Pop-Up Programs for Lunch at the Library
000000000000
834890 Library Services to Immigrant Populations
000000000000
834900 SCWP Financing Support
000000000000
834910 Healthy Habits and Practices: A Fitness and Cooking Program 000000000000
834920 FY 2018/19 CERT/LISTOS Grant Project
000000000000
834930 FY19/20 OTS STEP Grant PT20126
000000000000
834940 FY19/20 OTS Bike/Ped Grant PS20021
000000000000
834950 Seasonal Ice Rink in Downtown Sunnyvale
000000000000
834960 Acquisition of 725 Kifer Road (SCS)
000000000000
834970 Public Facility Acquisition Project (Sunnyvale Community Services) 000000000000
834980 Finance Tax Audit
000000000000
834990 FY 2019/20 North County Gun Buyback Program
000000000000
835000 Pedestrian & Bicycle Safety Improvements at Fremont Ave. & Manet Drive/Bobwhite Ave. 000000000000
835010 Green Stormwater Infrastructure Plan Implementation 850,000 0 0000000000
835020 Bi-Annual Election Services
489,750 00000000000
835030 Sonora Court Family Housing
000000000000
835050 Sunnyvale Community Services Emergency Assistance Grant 000000000000
835060 Duane Avenue Traffic Signals Retiming
000000000000
835070 Wolfe Road Traffic Signals Retiming
00000000 0000
835080 Homestead Road Traffic Signals Retiming
000000000000
835090 Bernardo Avenue Traffic Signals Retiming
000000000000
835100 Kifer Road Traffic Signals Retiming
000000000000
835110 Electronic ADA Compliance
000000000000
835120 B i-Annual National Citizen Survey
16,00000000000000
835130 Council Technology Expense
5,47400000000000
835140 Block 15 HOME Funds
000000000000
835150 DPS Reimbursable Mutual Aid (Out of County)
000000000000
Attachment 2

Page 34 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- 00 000000 00000
834780 Evaluation of Right to Lease Ordinance
00 000000 00000
834790 Addition to the Heritage Resource Inventory of Sites Associated with Tech Innovation 00 000000 00000
834800 Responsible Construction Ordinance Study
00 000000 00000
834810 Ascertain Suitable Location(s) for the Installation of Youth Cricket Batting Cages 00 000000 00000
834820 Improving Traffic Operations at Fremont/Bernardo/Hwy 85 00 000000 00000
834830 Consider the Feasibility of Establishing an Eruv in Sunnyvale 00 000000 00000
834840 Single Use Plastics Strategy
00 000000 00000
834850 Evaluate Options for Revisions to the Sunnyvale Business License Tax 00 000000 00000
834860 Explore Strategies to Promote Cultural Inclusion in City Programs and Services 00 000000 0000 0
834870 Library Charger Kiosk
00 000000 00000
834880 Pop-Up Programs for Lunch at the Library
00 000000 00000
834890 Library Services to Immigrant Populations
00 000000 00000
834900 SCWP Financing Support
00 000000 00000
834910 Healthy Habits and Practices: A Fitness and Cooking Program 00 000000 00000
834920 FY 2018/19 CERT/LISTOS Grant Project
00 000000 00000
834930 FY19/20 OTS STEP Grant PT20126
00 000000 00000
834940 FY19/20 OTS Bike/Ped Grant PS20021
00 000000 00000
834950 Seasonal Ice Rink in Downtown Sunnyvale
00 000000 000 00
834960 Acquisition of 725 Kifer Road (SCS)
00 000000 00000
834970 Public Facility Acquisition Project (Sunnyvale Community Services) 00 000000 00000
834980 Finance Tax Audit
00 000000 00000
834990 FY 2019/20 North County Gun Buyback Program
00 000000 00000
835000 Pedestrian & Bicycle Safety Improvements at Fremont Ave. & Manet Drive/Bobwhite Ave. 00 000000 00000
835010 Green Stormwater Infrastructure Plan Implementation 00 000000 00000
835020 Bi-Annual Election Services
00 000000 00000
835030 Sonora Court Family Housing
00 000000 00000
835050 Sunnyvale Community Services Emergency Assistance Grant 00 000000 00 000
835060 Duane Avenue Traffic Signals Retiming
00 000000 00000
835070 Wolfe Road Traffic Signals Retiming
00 000000 00000
835080 Homestead Road Traffic Signals Retiming
00 000000 00000
835090 Bernardo Avenue Traffic Signals Retiming
00 000000 00000
835100 Kifer Road Traffic Signals Retiming
00 000000 00000
835110 Electronic ADA Compliance
00 000000 00000
835120 Bi-Annual National Citizen Survey
00 000000 00000
835130 Council Technology Expense
00 000000 00000
835140 Block 15 HOME Funds
00 000000 0 0000
835150 DPS Reimbursable Mutual Aid (Out of County)
00 000000 00000
Attachment 2

Page 35 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
0 14,157,855
834780 Evaluation of Right to Lease Ordinance
00 834790 Addition to the Heritage Resource Inventory of Sites Associated with Tech Innovation 00 834800 Responsible Construction Ordinance Study
00 834810 Ascertain Suitable Location(s) for the Installation of Youth Cricket Batting Cages 00 834820 Improving Traffic Operations at Fremont/Bernardo/Hwy 85 00 834830 Consider the Feasibility of Establishing an Eruv in Sunnyvale 00 834840 Single Use Plastics Strategy
00 834850 Evaluate Options for Revisions to the Sunnyvale Business License Tax 00 834860 Explore Strategies to Promote Cultural Inclusion in City Programs and Services 00 834870 Library Charger Kiosk
00 834880 Pop-Up Programs for Lunch at the Library
00 834890 Library Services to Immigrant Populations
00 834900 SCWP Financing Support
00 834910 Healthy Habits and Practices: A Fitness and Cooking Program 00 834920 FY 2018/19 CERT/LISTOS Grant Project
00 834930 FY19/20 OTS STEP Grant PT20126
00 834940 FY19/20 OTS Bike/Ped Grant PS20021
00 834950 Seasonal Ice Rink in Downtown Sunnyvale
00 834960 Acquisition of 725 Kifer Road (SCS)
00 834970 Public Facility Acquisition Project (Sunnyvale Community Services) 00 834980 Finance Tax Audit
00 834990 FY 2019/20 North County Gun Buyback Program
00 835000 Pedestrian & Bicycle Safety Improvements at Fremont Ave. & Manet Drive/Bobwhite Ave. 00 835010 Green Stormwater Infrastructure Plan Implementation 0 850,000
835020 Bi-Annual Election Services
0 489,750
835030 Sonora Court Family Housing
00 835050 Sunnyvale Community Services Emergency Assistance Grant 00 835060 Duane Avenue Traffic Signals Retiming
00 835070 Wolfe Road Traffic Signals Retiming
00 835080 Homestead Road Traffic Signals Retiming
00 835090 Bernardo Avenue Traffic Signals Retiming
00 835100 Kifer Road Traffic Signals Retiming
00 835110 Electronic ADA Compliance
00 835120 Bi-Annual National C itizen Survey
0 16,000
835130 Council Technology Expense
0 5,474
835140 Block 15 HOME Funds
00 835150 DPS Reimbursable Mutual Aid (Out of County)
00 Attachment 2

Page 36 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2200 / 175. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- Community Police Community
Program/Project Redevelopment Development Park Asset Services Employment Parking Facilities Description General Housing HOME Housing Block Grant Dedication Forfeiture Aug. Development District District #3 Gas Tax ------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- 835160 DPS Police Services Contract Overtime
000000000000
835170 Sunnyvale COVID 19 Business Assistance Program
000000000000
835180 Sunnyvale COVID 19 Non-Profit Assistance Program 000000000000
835190 Updates to the Single-Family Home Design Techniques Document 000000000000
835200 Cricket Stadium at Baylands Park
000000000000
835210 Improve Bicycle and Pedestrian Access at Sunnyvale Caltrain Station 000000000000
835220 Bike Rack Installation Program in Commercial Areas 000000000000
835230 2020 Coronavirus Rent Relief and Su pport
000000000000
835250 Bicycle and Pedestrian Education & Encouragement Program 000000000000
835260 Tasman Drive Temporary Lane Closure
00000000 0000
835280 Secondary Treatment Emergency Repairs
000000000000
835290 FY20/21 DPS Crime Reporting and IA/Use of Force Tracking Software 000000000000
835330 FY20/21 DPS OTS Bike/Ped Safety Grant
000000000000
835340 FY20/21 DPS OTS Selective Traffic Enforcement Program (STEP) Grant 000000000000
835360 Housing Strategy Implementation - Mobile Home Park MOU 000000000000
835380 Countywide Isolation and Quarantine Su pport Program 000000000000
835390 Peery Park Rides Shuttle Program
000000000000
835400 Contribution to Our City Forest
000000000000
835450 Stormwater-Wastewater Bacteria Control Program
4 9 , 0 0 000000000000
835460 Recycle Yard Transition to Cleanwater Facility Parking Lot 00 0000000000
835470 Stormwater System Strategic Plan and Funding Evaluation 000000000000
835480 Baykeeper Litigation Expenses
000000000000
835490 Community Events & Neighborhood Grants
3 5 , 3 7 400000000000
835500 Cleanwater Program Reserve
000000000000
835510 Maintenance of 725 Kifer Rd. (SCS Property)
5 0 , 0 0 000000000000
835520 Wolfe Road/Fremont Avenue/El Camino Real Improvements 000000000000
835540 Mobile Application for City CRM
000000000000
835550 Mobile Showers and Laundry
000000000000
835560 Emergency Assistance for Housholds w/Disabilities 0000000000 00
835570 COVID-19 Testing and Vaccinations
000000000000
835580 Repl acement DPS Video Surveilance System
000000000000
835590 Repl acement DPS Mobile Computing
000000000000
835600 Repl acement DPS Enterprise Storage
000000000000
835610 Computer Aided Dispatch (CAD) System Replacement 000000000000
835620 Cultural Inclusion
138,375 00000000000
835630 Stevens Creek Trail Extension (W. Remington Ave to W. Fremont Ave) 000000000000
xxxxxx Land Valuation for PDF Fee
000000000000
xxxxxx Cares Act Funding
000000000000
Attachment 2

Page 37 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- 835160 DPS Police Services Contract Overtime
00 000000 00000
835170 Sunnyvale COVID 19 Business Assistance Program
00 000000 00000
835180 Sunnyvale COVID 19 Non-Profit Assistance Program 00 000000 00000
835190 Updates to the Single-Family Home Design Techniques Document 00 000000 00000
835200 Cricket Stadium at Baylands Park
00 000000 00000
835210 Improve Bicycle and Pedestrian Access at Sunnyvale Caltrain Station 00 000000 00000
835220 Bike Rack Installation Program in Commercial Areas 00 000000 00000
835230 2020 Coronavirus Rent Relief and Support
00 000000 00000
835250 Bicycle and Pedestrian Education & Encouragement Program 0 0 175,546 00000 00000
835260 Tasman Drive Temporary Lane Closure
00 000000 00000
835280 Secondary Treatment Emergency Repairs
00 000000 00000
835290 FY20/21 DPS Crime Reporting and IA/Use of Force Tracking Software 00 000000 00000
835330 FY20/21 DPS OTS Bike/Ped Safety Grant
00 000000 00000
835340 FY20/21 DPS OTS Selective Traffic Enforcement Program (STEP) Grant 00 000000 00000
835360 Housing Strategy Implementation - Mobile Home Park MOU 00 000000 00000
835380 Countywide Isolation and Quarantine Support Program 00 000000 00000
835390 Peery Park Rides Shuttle Program
00 000000 00000
835400 Contribution to Our City Forest
00 000000 00000
835450 Stormwater-Wastewater Bacteria Control Program
00 000000 00000
835460 Recycle Yard Transition to Cleanwater Facility Parking Lot 00 000000 2 5 , 0 0 00000
835470 Stormwater System Strategic Plan and Funding Evaluation 00 000000 00000
835480 Baykeeper Litigation Expenses
00 000000 00000
835490 Community Events & Neighborhood Grants
00 000000 00000
835500 Cleanwater Program Reserve
00 000000 00000
835510 Maintenance of 725 Kifer Rd. (SCS Property)
00 000000 00000
835520 Wolfe Road/Fremont Avenue/El Camino Real Improvements 00 000000 00000
835540 Mobile Application for City CRM
00 000000 0000 0
835550 Mobile Showers and Laundry
00 000000 00000
835560 Emergency Assistance for Housholds w/Disabilities 00 000000 00000
835570 COVID-19 Testing and Vaccinations
00 000000 00000
835580 Replacement DPS Video Surveilance System
00 000000 00000
835590 Replacement DPS Mobile Computing
00 000000 00000
835600 Replacement DPS Enterprise Storage
00 000000 00000
835610 Computer Aided Dispatch (CAD) System Replacement 00 000000 00000
835620 Cultural Inclusion
00 000000 00000
835630 Stevens Creek Trail Extension (W. Remington Ave to W. Fremont Ave) 00 000000 000 00
xxxxxx Land Valuation for PDF Fee
00 000000 00000
xxxxxx Cares Act Funding
00 000000 00000
Attachment 2

Page 38 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Program/Project and
Description Repl. Total
--------------------------------------------------------------------------- ---------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022/23
835160 DPS Police Services Contract Overtime
00 835170 Sunnyvale COVID 19 Business Assistance Program 00 835180 Sunnyvale COVID 19 Non-Profit Assistance Program 00 835190 Updates to the Single-Family Home Design Techniques Document 00 835200 Cricket Stadium at Baylands Park
00 835210 Improve Bicycle and Pedestrian Access at Sunnyvale Caltrain Station 00 835220 Bike Rack Installation Program in Commercial Areas 00 835230 2020 Coronavirus Rent Relief and Support
00 835250 Bicycle and Pedestrian Education & Encouragement Program 0 175,546
835260 Tasman Drive Temporary Lane Closure
00 835280 Secondary Treatment Emergency Repairs
00 835290 FY20/21 DPS Crime Reporting and IA/Use of Force Tracking Software 00 835330 FY20/21 DPS OTS Bike/Ped Safety Grant
00 835340 FY20/21 DPS OTS Selective Traffic Enforcement Program (STEP) Grant 00 835360 Housing Strategy Implementation - Mobile Home Park MOU 00 835380 Countywide Isolation and Quarantine Support Program 00 835390 Peery Park Rides Shuttle Program
00 835400 Contribution to Our City Forest
00 835450 Stormwater-Wastewater Bacteria Control Program 0 49,000
835460 Recycle Yard Transition to Cleanwater Facility Parking Lot 0 25,000
835470 Stormwater System Strategic Plan and Funding Evaluation 00 835480 Baykeeper Litigation Expenses
00 835490 Community Events & Neighborhood Grants
0 35,374
835500 Cleanwater Program Reserve
00 835510 Maintenance of 725 Kifer Rd. (SCS Property)
0 50,000
835520 Wolfe Road/Fremont Avenue/El Camino Real Improvements 00 835540 Mobile Application for City CRM
00 835550 Mobile Showers and Laundry
00 835560 Emergency Assistance for Housholds w/Disabilities 00 835570 COVID-19 Testing and Vaccinations
00 835580 Replacement DPS Video Surveilance System
00 835590 Replacement DPS Mobile Computing
00 835600 Replacement DPS Enterprise Storage
00 835610 Computer Aided Dispatch (CAD) System Replacement 00 835620 Cu
ltural Inclusion
0 138,375
835630 Stevens Creek Trail Extension (W. Remington Ave to W. Fremont Ave) 00 xxxxxx Land Valuation for PDF Fee
00 xxxxxx Cares Act Funding
00 Attachment 2

Page 39 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Page 40 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Page 41 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Page 42 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Page 43 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

FUND/SUB-FUND
2520 / 282. 2540 / 285. 2560 / 287. 2580 / 290. 1040 / 295. 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6141 / 490/100. 6143 / 490/200. 6180 / 510. 6200 / 525. ---------------------- -------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Road Maint 2016 Measure B VRF Local Youth and Water Solid SMaRT SMaRT Program/Project and Rehab TDA Santa Clara Improvement Neighbor. Capital Supply and Wastewater Waste Station Station Development Golf and Description Account Fund VTA Program Services Projects Distribution Mgmt. Mgmt. Operations Repl. Enterprise Tennis ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ------------------------- ---------------------- ---------------------------------------------- ---------------------- -
Budget Supplements:
835930 Re-evaluate Traffic Calming Program and Policy
00 000000 00000
835940 Comprehensive Update of 2013 Feasibility Study for Recycled Water Expansion 00 0000 170,000 80,000 0 0 0 0 0
835950 Universal Basic Income Study
00 000000 00000
835960 Cricke t Batting Cage
00 000 7 5 , 0 0 000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- TOTAL BUDGET SUPPLEMENTS 0 0 0 0 0 75,000 170,000 80,000 00000 ---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- Project Administration
0 0 0 0 0 0 1,023,444 439,335 16,101 0000
Equipment
0 0 0 0 0 0 0 464,900 00000
Lease Payments
00 000000 00000
Operations Cost Savings
00 000000 00000
---------------------- ---------------------- -------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------------------------------- ---------------------- ---------------------- ---------------------- ---------------------- GRAND TOTAL 3,335,704 0 3,224,977 1,143,663 869,800 4,238,051 55,352,076 89,908,109 57,300,707 35,208,780 13,548,420 13,194,607 4,051,891 ============ ============ =========== ============ ============ ============ ============ ============ ============= ============ ============ ============ ============ Attachment 2

Page 44 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS FY 2022/23 BUDGET

Page 45 of 52 ends

7021 / 595/100. 7023 / 595/200. * 7025 / 595/210. 7027 / 595/350. 7029 / 595/800. 7061 / 640/100. 7063 / 640/200. 7065 / 640/300. 7066 / 640/500. 7067 / 640/400. 7080 / 645. 8101 / 255 All Funds ------------------------- --------------------------------------------------- ------------------------- ------------------------- ---------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------- ------------------------- Sunnyvale Project Employee Payroll Insurances Property
Program/Project Fleet Facilities Office Technology Management and Benefits - Retirement Workers' Pension & Other Liability & CFD 3 Estates FY 2022/23 Description Services Management Center Services Services Leaves Benefit Benefit Compensation Trust Benefits Insur. Fund at Sunnyvale Total----------------------------------------------------------------------------- ------------------------- --------------------------------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- --------------------------------------------------- -------------------------

DEBT SERVICE
Sunnyvale Office Center
0000000000000
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- TOTAL DEBT SERVICE 0000000000000------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- -------------------------

EQUIPMENT
Equipment 2,908,203 132,782 0 1,122,097 00000000 4 ,163,083 ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- TOTAL EQUIPMENT 2,908,203 132,782 0 1,122,097 00000000 4 ,163,083 ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- -------------------------

OPERATING PROGRAMS
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Environmental Services
15100 Stormwater Collections
00000000000 2 6,288 2 6,288
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Total Environmental Services 00000000000 2 6,288 2 6,288 ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Human Resources
11400 Human Resources
0000000000 124,858 0 124,858
11500 Employee Leave Benefits - Leave Earned
00000 1 8,658,813 000000 1 8,658,813
11600 Retir ement, Insurances, and Taxes
000000 5 6,200,427 0 10,926 27,825,571 0 0 84,036,924
11700 Workers' Compensation Excess Insurance, Cost of Claims, and Leave Hours Taken 0000000 5 ,707,744 0000 5 ,707,744
11800 City Liab ility and Property Insurance and Claim Costs 0000000000 4 ,628,437 0 4,628,437
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Total Human Resources 00000 1 8,658,813 56,200,427 5,707,744 10,926 27,825,571 4,753,295 0 113,156,776 ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Information Technology
15200 IT Services and Support
0 0 0 11,808,171 00000000 1 1,808,171
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Total Information Technology 0 0 0 11, 808,171 00000000 1 1,808,171 ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Public Works
13800 Capital Projects Administration
0000 4 ,019, 505 0000000 4 ,019,505
14100 Fleet, Fuel, and Equipment
3,974,288 00000000000 3 ,974,288
14200 Fac ility Services
0 5,020,470 514,881 000000000 5 ,535,351
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Total Public Works 3,974,288 5,020,470 514,881 0 4,019,505 0000000 1 3,529,144------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- -------------------------

CITY OF SUNNYVALE

APPROPRIATIONS

INTERNAL SERVICE FUNDS
FY 2022/23 BUDGET

FUND/SUB-FUND
Attachment 2

Page 46 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS

INTERNAL SERVICE FUNDS
FY 2022/23 BUDGET

FUND/SUB-FUND
Finance
11000 Purchasing
0 0 0 623,229 00000000 623,229
11200 Accounting and Financial Services
0000 279,718 0000000 279,718
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Total Finance 0 0 0 623,229 279,718 0000000 902,947------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- -------------------------

TOTAL ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- OPERATING PROGRAMS 3,974,288 5,020,470 514,881 12,431,400 4,299,223 18,658,813 56,200,427 5,707,744 10,926 27,825,571 4,753,295 0 139,397,039------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- -------------------------

PROJECTS
818700 Corporation Yard Buildings - Rehabilitation
14,924 6,059
824780 Upgrading of Fuel Stations
0000000000000
824980 SOC Site Improvements
0000000000000
830521 ERP System Acquisition, Implementation and Su pport 000 1,299,460 00000000 1 ,299,460
831340 Civic Center Modernization
0 423,000 0000000000 423,000
831390 CFD No.3 - Ten Year Infrastructure Improv ements Plan 00000000000 4 4,941 4 4,941
831890 Information Tec hnology -- Risk Assessment
0000000000000
832270 Permitting System Repla cement
0 0 0 309,481 00000000 309,481
835540 Mobile Application for City CRM
0000000000000
835580 Replacement DPS Video Surveillance System
0000000000000
835590 Replacement DPS Mobile Computing
0000000000000
835600 Replacement DPS Enterprise Storage
0000000000000
835610 Computer Aided Dispatch (CAD) System Replacement 0 0 0 2,721,274 00000000 2 ,721,274
835920 Library Office Reconfiguration
0 140,000 0000000000 140,000
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- TOTAL PROJECTS 14,924 569,059 0 4,330,215 0000000 4 4,941 4 ,798,156------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- --------------------------------------------------- ------------------------- Project Operating
0000000000000
Project Administration
0000000000000
------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- GRAND TOTAL 6,897,415 5,722,312 514,881 17,883,712 4,299,223 18,658,813 56,200,427 5,707,744 10,926 27,825,571 4,753,295 44,941 148,358,278 ============= ============= ============= ============= ============= ============= ============= ============= ============= ============= ============= ============= ============= * Fund 7023 does not include Intrafund Loan Repayment to Fleet

EXHIBIT B
Attachment 2

Page 47 of 52 ends

CITY OF SUNNYVALE

TRANSFERS TO/FROM
ALL FUNDS *
FY 2022/23 BUDGET

TRANSFERS TO FUND/SUB-FUND
1000 / 035. 2020 / 070. 071. 072. 141. 175. 190. 245. 280. 282. 287. 1040 / 295. 315 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 6200 / 525. 7020 / 595 3200 / 610. 7061 / 640/100 7063 / 640/200 7067 / 640/400. 7066 / 640/500 7080 / 645. All Funds --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------------------------------------------------------------------------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------------------------------------------------------------------- -------------------------------------------------------- --------------------------- --------------------------- Police Road Maintenance 2016 Measure B Youth and Redevelopment Water Golf and Infrastructure Leaves Benefit Retirement Benefit Employee P ayroll & PENSION Trust Liability HOME Redevelopment Park Asset Services Parking Gas and Rehabilitation Santa Clara Neighborhood Successor Capital Supply and Wastewater Soli d Waste Tennis General Renovation and Benefits/Insurance and Property FY 2022/23 General Housing Grant Housing Dedication Forfeiture Augmentation District Tax Account VTA Services Agency Projects Distribution Management Mana gement Operations Services Replacement & Other Benefits Insurance Total -------------------------------------------------------------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------------------------------------------------------------------------------------------- --------------------------- --------------------------- --------------------------- --------------------------- ------------------------------------------------------- --------------------------- --------------------------- --------------------------------------------------------------------------------------- -------------------------------------------------------- --------------------------- ---------------------------

TRANSFERS
1000 / 035. General
00000000000 669,483 00000 1 ,840,000 0 0 0 25,798,162 7,030,113 656,510 3,098,573 39,092,842 2020 / 070. Housing
282,95200000000000000000000 148,076 52,050 5,214 0 488,292 2060 / 071. HOME Grant
6,59700000000000000000000 0 000 6 ,597
2080 / 072. Redevelopment Housing
3,488 2,500,000 0000000000000000000 7 ,472 2 ,393 2 670 2 ,513,620 2040 / 110. CDBG
22,82800000000000000000000 0 000 2 2,828
2100 / 141. Park Dedication
000000000000000000000 0 0000
2300 / 210. Employment Development
000000000000000000000 0 0000
2400 / 245. Parking District
17,38400000000000000000000 1 4,429 6 ,940 508 0 39,261
8100 / 255. Community Facilities District No. 3
2,30700000000000000000000 0 3 ,60700 5 ,914
2500 / 280. Gas Tax
000000000000000000000 0 0000
2520 / 282. Road Maintenance and Rehabilitation Account (SB1) 000000000000000000000 0 0000
2560 / 287. 2016 Measure B - Santa Clara VTA
000000000000000000000 0 0000
2580 / 290. VRF Local Road Improvement Program
000000000000000000000 0 0000
1040 / 295. Youth and Neighborhood Services
000000000000000000000 8 9,477 3 7,093 3 ,1500 129,721
8140 / 315. Redevelopment Successor Agency
000000000000000000000 0 0000
3100 / 385 Capital Projects
17,15500000000000000000000 0 000 1 7,155
6040 / 460. Water Supply and Distribution
4,127,758 00000000000000000 117,800 0 0 890,913 428,127 31,368 282,476 5,878,442 6080 / 465. Wastewater Management
5,223,917 000000000000000000 2 ,5570 3 ,007,206 0 0 571,503 8,805,183 6100 / 485. Solid Waste Management
9,127,720 00000000000000000000 403,720 184,628 14,214 59,123 9,789,406 6140 / 490. SMaRT Station
405,91500000000000000000000 115,192 34,700 4,056 0 559,863 6180 / 510. Development Enterprise
3,092,783 00000000000000000 309,481 0 0 1, 933,479 740,906 68,075 8,374 6,153,098 6200 / 525. Golf and Tennis Operations
552,40400000000000000000000 331,188 204,970 11,661 67,540 1,167,762 7020 / 595. General Services
1,608,649 00000000000000000000 2 ,709,831 1,068,642 95,409 0 5,482,531 7060 / 640. Employee Payroll & Benefits Fund
2,102,189 00000000000000000000 0 000 2 ,102,189
7080 / 645. Liability and Property Insurance
000000000000000000000 1 1,269 5 ,983 3 970 1 7,649
5040 / 727. Fremont Pool
000000000000000000000 0 0000
5080 / 730. Dorolou Swirsky Youth Opportunity
000000000000000000000 0 0000
--------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- ------------------------------------------------------- --------------------------- --------------------------- --------------------------- --------------------------------------------------------------------------------------- -------------------------------------------------------- --------------------------- --------------------------- TOTAL TRANSFERS 26,594,046 2,500,000 000000000 669,483 00000 1 ,840,000 427,281 2,557 0 35,460,416 9,800,153 890,828 4,087,589 82,272,352 ================ ================ ================ ================ ================ ================ ================ ================ ================ ================ ================ ================ =============== ================ ================================ ================ ================ ================ =================================================== ================================= ================ ================ * FUNDS WITH NO TRANSFERS ARE NOT SHOWN; FY 2022/23 BUDGETED PROJECT TRANSFERS WILL BE A DIRECT EXPENDITURE TO THE PROJECT BY FUNDING SOURCE

TRANSFERS FROM

FUND/SUB-FUND
This Schedule Includes In-Lieu Transfers and Interfund Loans, but not Project Administration and Debt Service Transfers; Project Administration Charges and Debt Service are reflected in Exhibit A

EXHIBIT C
Attachment 2

Page 48 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS *
FY 2022/23 BUDGET AS COMPARED TO FY 2021/22 PLAN

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. 2521 / 282. 2560 / 287. 2580 / 290 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- --------------------------------------------------------------------- ---------------------- Community Police Community Road Maintenance 2016 Measure B VRF Local Road HOME Redevelopment Development Park Services Employment Parking Facilities and Rehabilitation Santa Clara VTA Improvement Reserve General Housing Grant Housing Block Grant Dedication Augmentation Development District District No. 3 Gas Tax Account Fund Program Fund ------------------------------------------------------------------ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- --------------------------------------------------------------------- ----------------------- 20 Year RAP
0 0 0 (2,679,210) (528,343) 0 (59,634) 0 61,584 0 866,047 0 286,892 0 Asset Forfeiture
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bond Proceeds
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Budget Stabilization Fund
(3,452,960) 0 0 0 0 0 0 0 0 0 0 0 0 0
BMR In-Lieu
0 1,410,788 0 0 0 0 0 0 0 0 0 0 0 0
Co-Op Sports
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Replacement
156,384 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Reserve
0 0 0 0 0 (2,108,400) 0 0 0 0 0 0 0 0
Civic Center Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Contingency
2,224,120 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt Service
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Development Enterprise Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Employee Leaves
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Endowment Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Enhanced Retirement
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equipment Replacement — KSUN (Restricted)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Facilities Management Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fleet Services Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Future Land Use & Transportation Projects
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gas Tax Projects in Progress
0 0 0 0 0 0 0 0 0 0 0 0 0 0
HOME Grant
0 0 (1,579,337) 0 0 0 0 0 0 0 0 0 0 0
Housing Mitigation
0 30,488,121 0 0 0 0 0 0 0 0 0 0 0 0
Onizuka Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Infrastructure Reserve
0 0 0 0 0 0 0 0 0 (46,511) 0 0 0 0
Insurance Rate Uncertainty
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Land Acquisition
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Legal Contingency
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Land Acquisition Set-Aside
0 0 0 0 0 4,281,101 0 0 0 0 0 0 0 0
Liability and Property Insurance
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Recurring Events
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Park Dedication Fee - Restricted
0 0 0 0 0 0 0 0 0 0 0 0 0 0
OPEB Trust
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pension Trust
0 0 0 0 0 0 0 0 0 0 0 0 0 0
PERS Rate Uncertainty
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Project Reserves — Appropriated

EXHIBIT D
Attachment 2

Page 49 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS *
FY 2022/23 BUDGET AS COMPARED TO FY 2021/22 PLAN

FUND/SUB-FUND
1040 / 295 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 490/100 6143 / 490/200. 6180 / 510. 6200 / 525. 7020 / 595 3200 / 610 7060 / 640 7080 / 645 727. 730. -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------------------------------------------------- -------------------- Youth and Water SMaRT Infrastructure Liability and Fremont Dorolou Swirsky Neighborhood Capital Supply and Wastewater Solid Waste SMaRT Station Development Golf and Tennis General Renovation and Employee Property Pool Youth FY 2022/23 Reserve Services Fund Projects Distribution Management Management Station Replacement Enterprise Operations Services Replacement Benefits Insurance Trust Opportunity Total ---------------------------------------------------------------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------------------------------------------------- -------------------- 20 Year RAP
(59,840) 0 0 0 0 0 0 0 1,471,215 (233,489) 0 0 0 0 0 (874,778) Asset Forfeiture
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bond Proceeds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Budget Stabilization Fund
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3,452,960)
BMR In-Lieu
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,410,788
Co-Op Sports
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Replacement
0 0 0 0 0 0 2,463,080 0 0 0 0 0 0 0 0 2,619,464
Capital Reserve
0 7,339,529 (2,566,649) 139,740 0 0 0 0 0 (401,601) 0 0 0 0 0 2,402,620 Civic Center Reserve
0 0 0 0 0 0 0 0 0 0 (4,200,000) 0 0 0 0 (4,200,000)
Contingency
0 0 1,331,212 474,233 560,235 0 0 0 0 0 0 0 0 0 0 4,589,800 Debt Service
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Development Enterprise Reserve
0 0 0 0 0 0 0 1,007,471 0 0 0 0 0 0 0 1,007,471
Employee Leaves
0 0 0 0 0 0 0 0 0 0 0 700,000 0 0 0 700,000
Endowment Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Enhanced Retirement
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equipment Replacement — KSUN (Restricted)
0 0 0 0 0 0 0 0 0 167,923 0 0 0 0 0 167,923
Facilities Management Reserve
0 0 0 0 0 0 0 0 0 (154,510) 0 0 0 0 0 (154,510)
Fleet Services Reserve
0 0 0 0 0 0 0 0 0 (992,652) 0 0 0 0 0 (992,652)
Future Land Use & Transportation Projects
0 8,707 0 0 0 0 0 0 0 0 0 0 0 0 0 8,707
Gas Tax Projects in Progress
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HOME Grant
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,579,337)
Housing Mitigation
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,488,121
Onizuka Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Infrastructure Reserve
0 0 0 0 0 0 0 0 0 0 1,418,059 0 0 0 0 1,371,548
Insurance Rate Uncertainty
0 0 0 0 0 0 0 0 0 0 0 895,676 0 0 0 895,676
Land Acquisition
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Legal Contingency
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Land Acquisition Set-Aside
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,281,101
Liability and Property Insurance
0 0 0 0 0 0 0 0 0 0 0 0 (654,830) 0 0 (654,830)
Non-Recurring Events
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Park Dedication Fee - Restricted
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OPEB Trust
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pension Trust
0 0 0 0 0 0 0 0 0 0 0 1,262,219 0 0 0 1,262,219
PERS Rate Uncertainty
0 0 0 0 0 0 0 0 0 0 0 431,771 0 0 0 431,771
Project Reserves — Appropriated
Attachment 2

Page 50 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS *
FY 2022/23 BUDGET AS COMPARED TO FY 2021/22 PLAN

FUND/SUB-FUND
1000 / 035. 2020 / 070. 2060 / 071. 2080 / 072. 2040 / 110. 2100 / 141. 2220 / 190. 2300 / 210. 2400 / 245. 8100 / 255. 2500 / 280. 2521 / 282. 2560 / 287. 2580 / 290 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- --------------------------------------------------------------------- ---------------------- Community Police Community Road Maintenance 2016 Measure B VRF Local Road HOME Redevelopment Development Park Services Employment Parking Facilities and Rehabilitation Santa Clara VTA Improvement Reserve General Housing Grant Housing Block Grant Dedication Augmentation Development District District No. 3 Gas Tax Account Fund Program Fund ------------------------------------------------------------------ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- --------------------------------------------------------------------- ----------------------- 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Project Reserves — Unappropriated
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proposition 12 - 2000 State Bond Act
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retiree Medical
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reserve for RDA Payment
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rate Stabilization
0 0 0 0 0 0 0 0 0 0 0 0 0 0
RMRA Reserve
0 0 0 0 0 0 0 0 0 0 0 270,828 0 0
RSA Fund Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0
SB83 VRF Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 (139,445)
State Department of Justice
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Traffic Congestion Relief
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Traffic Mitigation - Regional
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Vacation Leave
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Technology and Communications Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tech Surcharge Reserve (Restricted)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Workers' Compensation
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Set Aside for Historical Museum
0 0 0 0 0 0 0 0 0 0 0 0 0 0
RDA - Low & Moderate Income Housing
0 0 0 0 0 0 0 0 0 0 0 0 0 0
-------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- --------------------------------------------- ----------------------- ---------------------- Total (1,072,457) 31,898,909 (1,579,337) (2,679,210) (528,343) 2,172,701 (59,634) 0 61,584 (46,511) 866,047 270,828 286,892 (139,445) ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ =========================== ============== ============= (*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN.

Attachment 2

Page 51 of 52 ends

CITY OF SUNNYVALE

APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS *
FY 2022/23 BUDGET AS COMPARED TO FY 2021/22 PLAN

FUND/SUB-FUND
1040 / 295 3100 / 385 6040 / 460. 6080 / 465. 6100 / 485. 490/100 6143 / 490/200. 6180 / 510. 6200 / 525. 7020 / 595 3200 / 610 7060 / 640 7080 / 645 727. 730. -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------------------------------------------------- -------------------- Youth and Water SMaRT Infrastructure Liability and Fremont Dorolou Swirsky Neighborhood Capital Supply and Wastewater Solid Waste SMaRT Station Development Golf and Tennis General Renovation and Employee Property Pool Youth FY 2022/23 Reserve Services Fund Projects Distribution Management Management Station Replacement Enterprise Operations Services Replacement Benefits Insurance Trust Opportunity Total ---------------------------------------------------------------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------------------------------------------------- -------------------- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Project Reserves — Unappropriated
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proposition 12 - 2000 State Bond Act
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retiree Medical
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reserve for RDA Payment
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rate Stabilization
0 0 (610,165) 15,311,023 8,929,544 0 0 0 0 0 0 0 0 0 0 23,630,402 RMRA Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270,828
RSA Fund Reserve
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SB83 VRF Funds
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (139,445)
State Department of Justice
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Traffic Congestion Relief
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Traffic Mitigation - Regional
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Vacation Leave
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Technology and Communications Reserve
0 0 0 0 0 0 0 0 0 (4,707,919) 0 0 0 0 0 (4,707,919)
Tech Surcharge Reserve (Restricted)
0 0 0 0 0 0 0 0 0 207,928 0 0 0 0 0 207,928
Workers' Compensation
0 0 0 0 0 0 0 0 0 0 0 246,120 0 0 0 246,120
Set Aside for Historical Museum
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RDA - Low & Moderate Income Housing
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------------------------- -------------------- -------------------- -------------------- -------------------- -------------------------------------------------------------- -------------------- Total (59,840) 7,348,236 (1,845,603) 15,924,996 9,489,779 0 2,463,080 1,007,471 1,471,215 (6,114,320) (2,781,941) 3,535,786 (654,830) 0 0 59,236,053 ============ ============ ============ ============ ============ ============ ========================= ============ ============ ============ ============ ====================================== ============ (*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN.

Attachment 2

Page 52 of 52 ends

Sunnyvale City CouncilJune 21, 2022

Sunnyvale City Council
June 21, 2022