Page 446 - FY 2020-21 Blue Book Volume I

Mayor

Recapitulation of Changes

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

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 6,930,909 (559,761) 6,371,148
Salaries, As-Needed 1,799,210 - 1,799,210
Total Salaries 8,730,119 (559,761) 8,170,358

Expense
Printing and Binding 37,778 - 37,778
Travel 45,275 - 45,275
Contractual Services 132,899 - 132,899
Transportation 2,077 - 2,077
Office and Administrative 171,227 - 171,227
Total Expense 389,256 - 389,256

Total Mayor 9,119,375 (559,761) 8,559,614

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

SOURCES OF FUNDS
General Fund 8,760,623 (524,031) 8,236,592
Solid Waste Resources Revenue Fund (Sch. 2) 30,045 (2,992) 27,053
Stormwater Pollution Abatement Fund (Sch. 7) 30,045 (2,992) 27,053
Mobile Source Air Pollution Reduction Fund (Sch. 10) 30,045 (2,992) 27,053
Sewer Operations & Maintenance Fund (Sch. 14) 30,045 (2,992) 27,053
Workforce Innovation and Opportunity Act Fund (Sch. 22) 81,572 (8,125) 73,447
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 157,000 (15,637) 141,363

Total Funds 9,119,375 (559,761) 8,559,614
Percentage Change (6.14)%

Positions 94 - 94

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