Page 96 - FY 2020-21 Blue Book Volume I
P. 96
City Administrative Officer
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 16,343,048 (1,602,520) 14,740,528
Salaries, As-Needed 15,000 (15,000) -
Total Salaries 16,358,048 (1,617,520) 14,740,528
Expense
Printing and Binding 42,600 (10,000) 32,600
Contractual Services 691,849 (125,000) 566,849
Transportation 1,650 - 1,650
Office and Administrative 109,685 - 109,685
Total Expense 845,784 (135,000) 710,784
Total City Administrative Officer 17,203,832 (1,752,520) 15,451,312
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