Page 48 - FY 2020-21 Blue Book Volume II

Board of Public Works

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 10,486,177 (1,550,142) 8,936,035
Overtime General 10,347 - 10,347
Total Salaries 10,496,524 (1,550,142) 8,946,382

Expense
Printing and Binding 23,476 - 23,476
Contractual Services 13,842,866 (676,000) 13,166,866
Transportation 2,000 - 2,000
Office and Administrative 87,000 - 87,000
Operating Supplies 177,000 - 177,000
Total Expense 14,132,342 (676,000) 13,456,342

Total Board of Public Works 24,628,866 (2,226,142) 22,402,724

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 19,509,119 (1,654,246) 17,854,873
Solid Waste Resources Revenue Fund (Sch. 2) 312,535 (48,424) 264,111
Special Gas Tax Improvement Fund (Sch. 5) 309,390 (67,620) 241,770
Road Maintenance and Rehabilitation Program Special (Sch. 49,435 23,832 73,267
5)
Stormwater Pollution Abatement Fund (Sch. 7) 98,809 (20,409) 78,400
Sewer Operations & Maintenance Fund (Sch. 14) 2,261,958 (192,661) 2,069,297
Sewer Capital Fund (Sch. 14) 1,132,666 (120,712) 1,011,954
Street Lighting Maintenance Assessment Fund (Sch. 19) 339,559 (52,491) 287,068
Arts and Cultural Facilities & Services Fund (Sch. 24) 100,000 - 100,000
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 139,456 (32,736) 106,720
Citywide Recycling Trust Fund (Sch. 32) 117,179 (21,110) 96,069
Sidewalk Repair Fund (Sch. 51) 258,760 (39,565) 219,195
Total Funds 24,628,866 (2,226,142) 22,402,724

Percentage Change (9.04)%

Positions 99 - 99
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