Page 60 - FY 2020-21 Blue Book Volume II
P. 60
Board of Public Works
Petroleum and Natural Gas Administration and Safety
Priority Outcome: Ensure our communities are the safest in the nation.
This program provides for the administration of pipeline and electric utility franchises, and fulfills the role of
petroleum administrator for the City.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (350,253) (1) (393,000)
Related costs consist of employee benefits.
SG: ($200,253) EX: ($150,000)
Related Costs: ($42,747)
TOTAL Petroleum and Natural Gas Administration and Safety (350,253) (1)
D 2019-20 Program Budget 869,116 6
Changes in Salaries, Expense, Equipment, and Special (350,253) (1)
2020-21 PROGRAM BUDGET 518,863 5
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