Page 66 - FY 2020-21 Blue Book Volume II

Bureau of Contract Administration

Recapitulation of Changes

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

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 39,067,400 (2,356,140) 36,711,260
Overtime General 1,530,612 (182,000) 1,348,612
Hiring Hall Salaries 586,800 - 586,800
Benefits Hiring Hall 357,258 - 357,258
Overtime Hiring Hall 24,950 - 24,950

Total Salaries 41,567,020 (2,538,140) 39,028,880

Expense
Printing and Binding 162,614 (113,068) 49,546
Contractual Services 753,141 (64,000) 689,141
Transportation 1,538,703 (53,024) 1,485,679
Office and Administrative 566,678 (93,570) 473,108
Operating Supplies 134,357 (4,939) 129,418

Total Expense 3,155,493 (328,601) 2,826,892

Total Bureau of Contract Administration 44,722,513 (2,866,741) 41,855,772

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

SOURCES OF FUNDS

General Fund 27,127,190 (2,283,468) 24,843,722
Special Gas Tax Improvement Fund (Sch. 5) 442,273 (30,466) 411,807
Stormwater Pollution Abatement Fund (Sch. 7) 332,713 (23,572) 309,141
Sewer Capital Fund (Sch. 14) 9,607,891 (322,547) 9,285,344
Street Lighting Maintenance Assessment Fund (Sch. 19) 161,694 (10,581) 151,113
Proposition A Local Transit Assistance Fund (Sch. 26) 115,585 (9,503) 106,082
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,645,184 (217,807) 3,427,377
Sidewalk Repair Fund (Sch. 51) 573,738 723,550 1,297,288
Measure M Local Return Fund (Sch. 52) 2,716,245 (692,347) 2,023,898

Total Funds 44,722,513 (2,866,741) 41,855,772

Percentage Change (6.41)%

Positions 253 50 303

532