Page 56 - FY 2020-21 Blue Book Volume II

Board of Public Works

Public Works Accounting
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
20. SB 1 Accounting Support 81,372 - 120,214
Add funding and resolution authority for one Senior Accountant
I to provide ongoing accounting and financial support to the
Road Maintenance and Rehabilitation (SB 1) Program. One
Accountant position is not continued. Funding is provided by
the SB 1 Special Fund. Related costs consist of employee
benefits.
SG: $81,372
Related Costs: $38,842
21. Sewer Construction and Maintenance Accounts Payable 139,105 - 209,551
Continue funding and resolution authority for two positions
consisting of one Accountant and one Accounting Clerk to
manage the accounts payable transactions related to the
increases in the emergency sewer repairs construction, regular
construction, and associated consultant contracts. Funding is
provided by the Sewer Construction and Maintenance Fund.
Related costs consist of employee benefits.
SG: $139,105
Related Costs: $70,446
TOTAL Public Works Accounting (707,950) -

D 2019-20 Program Budget 5,582,725 59
Changes in Salaries, Expense, Equipment, and Special (707,950) -
2020-21 PROGRAM BUDGET 4,874,775 59

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