Page 208 - FY 2020-21 Blue Book Volume I
P. 208
Council
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 18,946,127 (2,099,763) 16,846,364
Salaries, As-Needed 13,343,193 765,654 14,108,847
Overtime General 866 - 866
Total Salaries 32,290,186 (1,334,109) 30,956,077
Expense
Printing and Binding 123,068 - 123,068
Travel 24,845 - 24,845
Contractual Services 297,223 - 297,223
Transportation 9,743 - 9,743
Legislative Economic or Govt. Purposes 24,186 - 24,186
Contingent Expense 62,503 - 62,503
Office and Administrative 366,651 - 366,651
Total Expense 908,219 - 908,219
Total Council 33,198,405 (1,334,109) 31,864,296
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
General Fund 33,109,405 (1,325,245) 31,784,160
Proposition A Local Transit Assistance Fund (Sch. 26) 89,000 (8,864) 80,136
Total Funds 33,198,405 (1,334,109) 31,864,296
Percentage Change (4.02)%
Positions 108 - 108
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