Page 120 - FY 2020-21 Blue Book Volume II
P. 120
Bureau of Sanitation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 283,158,336 6,545,330 289,703,666
Salaries, As-Needed 1,341,650 - 1,341,650
Overtime General 8,171,756 1,479,491 9,651,247
Hiring Hall Salaries 977,025 - 977,025
Benefits Hiring Hall 338,203 - 338,203
Total Salaries 293,986,970 8,024,821 302,011,791
Expense
Printing and Binding 605,518 - 605,518
Travel 5,000 - 5,000
Construction Expense 111,994 - 111,994
Contractual Services 14,542,481 7,256,000 21,798,481
Field Equipment Expense 1,743,345 928,000 2,671,345
Transportation 250,612 - 250,612
Water and Electricity - 98,000 98,000
Uniforms 598,661 49,967 648,628
Office and Administrative 674,102 177,820 851,922
Operating Supplies 4,473,217 725,501 5,198,718
Total Expense 23,004,930 9,235,288 32,240,218
Equipment
Other Operating Equipment 135,000 (135,000) -
Total Equipment 135,000 (135,000) -
Total Bureau of Sanitation 317,126,900 17,125,109 334,252,009
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