Page 182 - FY 2020-21 Blue Book Volume II
P. 182
Bureau of Street Services
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 101,333,389 (16,467,410) 84,865,979
Overtime General 11,537,313 (2,857,774) 8,679,539
Hiring Hall Salaries 785,296 - 785,296
Benefits Hiring Hall 364,232 - 364,232
Total Salaries 114,020,230 (19,325,184) 94,695,046
Expense
Printing and Binding 121,172 (53,900) 67,272
Construction Expense 53,599,647 (2,361,864) 51,237,783
Contractual Services 26,348,520 (15,330,596) 11,017,924
Field Equipment Expense 745,794 (10,229) 735,565
Transportation 472,244 (36,000) 436,244
Utilities Expense Private Company 838,751 - 838,751
Uniforms 234,811 (73,701) 161,110
Office and Administrative 1,600,041 (335,532) 1,264,509
Operating Supplies 10,877,707 (3,725,714) 7,151,993
Total Expense 94,838,687 (21,927,536) 72,911,151
Total Bureau of Street Services 208,858,917 (41,252,720) 167,606,197
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