Page 57 - FY 2020-21 Blue Book Volume II
P. 57
Board of Public Works
Public Works Financial Systems
Priority Outcome: Create a more livable and sustainable city
This program creates and maintains financial systems to efficiently manage financial processes within the
Department of Public Works.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (65,022) - (64,501)
Related costs consist of employee benefits.
SG: ($65,022)
Related Costs: $521
TOTAL Public Works Financial Systems (65,022) -
D 2019-20 Program Budget 669,439 5
Changes in Salaries, Expense, Equipment, and Special (65,022) -
2020-21 PROGRAM BUDGET 604,417 5
523
