Page 150 - FY 2020-21 Blue Book Volume I
P. 150
City Planning
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 46,438,297 (5,815,478) 40,622,819
Salaries, As-Needed 338,177 - 338,177
Overtime General 1,027,090 - 1,027,090
Total Salaries 47,803,564 (5,815,478) 41,988,086
Expense
Printing and Binding 102,786 - 102,786
Contractual Services 11,595,942 (2,325,000) 9,270,942
Transportation 1,735 - 1,735
Office and Administrative 1,009,574 - 1,009,574
Operating Supplies 68,000 - 68,000
Total Expense 12,778,037 (2,325,000) 10,453,037
Equipment
Furniture, Office, and Technical Equipment 301,040 151,000 452,040
Total Equipment 301,040 151,000 452,040
Total City Planning 60,882,641 (7,989,478) 52,893,163
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