Page 216 - FY 2020-21 Blue Book Volume II
P. 216
Transportation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 144,999,487 (15,832,372) 129,167,115
Salaries, As-Needed 9,144,825 347,465 9,492,290
Overtime General 7,922,332 9,866,331 17,788,663
Total Salaries 162,066,644 (5,618,576) 156,448,068
Expense
Printing and Binding 188,685 - 188,685
Construction Expense 4,560 - 4,560
Contractual Services 19,301,025 (580,000) 18,721,025
Field Equipment Expense 731,725 (335,000) 396,725
Transportation 140,280 - 140,280
Utilities Expense Private Company 95,000 - 95,000
Paint and Sign Maintenance and Repairs 3,179,077 - 3,179,077
Signal Supplies and Repairs 406,150 - 406,150
Uniforms 224,345 (78,250) 146,095
Office and Administrative 535,625 20,000 555,625
Operating Supplies 91,760 - 91,760
Total Expense 24,898,232 (973,250) 23,924,982
Total Transportation 186,964,876 (6,591,826) 180,373,050
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