Page 192 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
23. Pavement Preservation (23,996,188) - (23,996,188)
Delete funding in the Salaries General ($8,115,345), Overtime
General ($665,410), Construction Expense ($2,306,864),
Contractual Services ($9,121,769), Field Equipment Expense
($10,229), Uniforms ($44,967), Office and Administrative
($13,890), and Operating Supplies ($3,717,714) accounts on
a one-time basis for the Pavement Preservation Program.
Funding is provided as special purpose fund appropriations in
the Road Maintenance and Rehabilitation Fund.
SG: ($8,115,345) SOT: ($665,410) EX: ($15,215,433)
24. Funding Source Realignment - - -
Realign funding totaling $2,946,280 from the General Fund to
the Street Damage Restoration Fee Fund to align Pavement
Preservation Program expenditures with projected special
fund receipts. There will be no change to the level of services
provided nor the overall funding provided to the Department.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (72,534,893) 61

658