Page 84 - FY 2020-21 Blue Book Volume II
P. 84
Bureau of Engineering
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 97,141,499 (10,805,928) 86,335,571
Salaries, As-Needed 350,000 - 350,000
Overtime General 1,267,246 - 1,267,246
Hiring Hall Salaries 462,500 - 462,500
Benefits Hiring Hall 187,500 - 187,500
Total Salaries 99,408,745 (10,805,928) 88,602,817
Expense
Printing and Binding 91,402 - 91,402
Construction Expense 52,362 - 52,362
Contractual Services 3,235,990 (1,450,000) 1,785,990
Field Equipment Expense 66,629 - 66,629
Transportation 80,752 (1,500) 79,252
Office and Administrative 1,127,645 210,625 1,338,270
Operating Supplies 206,085 16,875 222,960
Total Expense 4,860,865 (1,224,000) 3,636,865
Equipment
Transportation Equipment 258,667 (258,667) -
Total Equipment 258,667 (258,667) -
Total Bureau of Engineering 104,528,277 (12,288,595) 92,239,682
550
