Page 160 - FY 2020-21 Blue Book Volume II
P. 160
Bureau of Street Lighting
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 31,406,660 (4,736,828) 26,669,832
Overtime General 836,000 (5,000) 831,000
Hiring Hall Salaries 1,893,486 440,329 2,333,815
Benefits Hiring Hall 1,545,706 183,386 1,729,092
Total Salaries 35,681,852 (4,118,113) 31,563,739
Expense
Printing and Binding 12,500 - 12,500
Contractual Services 338,400 - 338,400
Field Equipment Expense 10,000 - 10,000
Transportation 1,000 - 1,000
Office and Administrative 408,514 - 408,514
Operating Supplies 1,710,050 795,100 2,505,150
Total Expense 2,480,464 795,100 3,275,564
Equipment
Furniture, Office, and Technical Equipment 1,000 - 1,000
Total Equipment 1,000 - 1,000
Special
St. Lighting Improvements and Supplies 980,000 3,904,830 4,884,830
Total Special 980,000 3,904,830 4,884,830
Total Bureau of Street Lighting 39,143,316 581,817 39,725,133
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