Fiscal Year 2013-2015 Special Budget Meeting

3100 - Sewer Service Fund Source: EBMUD Sewer Surcharge Sanitary Sewer and Stormwater system management and maintenance Restriction: Programs: Streets & Sidewalks Management and Development, Engineering Planning and Design, Project Delivery, Sanitary Sewer Management and Maintenance, Storm Drainage Management and Maintenance, Safety, Liability and Compliance, Transportation and Pedestrian Safety, Watershed & Waterways, Keep Oakland Clean and Beautiful, Sustainable Oakland Program 4100 - Equipment Source: Internal Service Fund Restriction: City Equipment Procurement, Management and Maintenance. Programs: Fleet Management & Maintenance 4400 - City Facilities Source: Internal Service Fund Restriction: City Facilities operations and maintenance, (e.g. custodial, building repair, utilities, security) Programs: Building and Facilities Management and Maintenance, Parks, Grounds and Medians, Sustainable Oakland Program 4450 - Citv Facilities Energy Conservation Projects Source: " Settlements proceeds from Energy Providers ;. Restriction: Energy Efficiency Projects Programs: Sustainable Oakland Program 7760-Grant Clearing Source: Overhead charges to labor expense . Restriction: Pays for administrative staff and O&M costs which can't be charged directly to a fund or project . . Programs: Agency wide ,3