Page 75 - FY 2020-21 Blue Book Volume II
P. 75

Bureau of Contract Administration

                                                 Construction Inspection
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Increased Services

            24. Utility Electric Meter Release Program                            89,702          -       131,095
                Add nine-months funding and resolution authority for one
                Senior Electrical Inspector to provide inspection services and
                the release of electric meters to the Department of Water and
                Power for utility installations in the public right of way. All costs
                will be reimbursed by Utility Permit fees. Related costs consist
                of employee benefits.
                SG: $89,702
                Related Costs: $41,393
           TOTAL Construction Inspection                                      (1,929,634)        19

          D     2019-20 Program Budget                                         33,507,842       200
                 Changes in Salaries, Expense, Equipment, and Special         (1,929,634)         19
                2020-21 PROGRAM BUDGET                                         31,578,208       219




















































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