Page 348 - FY 2020-21 Blue Book Volume I

General Services

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 116,083,157 (14,333,623) 101,749,534
Salaries Construction Projects 350,482 (30,498) 319,984
Salaries, As-Needed 2,371,457 - 2,371,457
Overtime General 3,692,553 - 3,692,553
Hiring Hall Salaries 5,707,135 450,000 6,157,135
Hiring Hall Construction 110,000 107,987 217,987
Benefits Hiring Hall 2,694,656 50,000 2,744,656
Benefits Hiring Hall Construction - 79,469 79,469
Overtime Hiring Hall 104,130 - 104,130
Total Salaries 131,113,570 (13,676,665) 117,436,905

Expense
Printing and Binding 64,968 - 64,968
Travel 280,200 - 280,200
Contractual Services 27,708,736 (461,600) 27,247,136
Field Equipment Expense 34,681,457 850,000 35,531,457
Maintenance Materials, Supplies and Services 5,846,863 - 5,846,863
Custodial Supplies 1,008,870 8,100 1,016,970
Construction Materials 188,570 (123,354) 65,216
Petroleum Products 41,709,595 (1,900,000) 39,809,595
Transportation 23,176 - 23,176
Utilities Expense Private Company 4,449,788 (449,788) 4,000,000
Marketing 19,442 - 19,442
Uniforms 105,051 - 105,051
Laboratory Testing Expense 462,957 - 462,957
Office and Administrative 731,917 125,800 857,717
Operating Supplies 906,178 (121,600) 784,578
Leasing 15,387,874 4,128,562 19,516,436
Total Expense 133,575,642 2,056,120 135,631,762

Equipment
Transportation Equipment 80,000 (80,000) -
Other Operating Equipment 711,395 (311,841) 399,554
Total Equipment 791,395 (391,841) 399,554

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