Page 386 - 2020-21 Budget Summary
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DEPARTMENT OF AIRPORTS
SCHEDULE 2 -- MAINTENANCE AND OPERATIONS EXPENSE
Actual Adopted Estimated Projected
Expenditures Budget Expenditures Appropriation
2018-19 2019-20 2019-20 2020-21
SALARIES AND BENEFITS
$ 278,678,000 $ 318,006,000 $ 314,406,000 Salaries--Regular.......................................................... $ 291,718,000
31,535,000 26,101,000 27,620,000 Salaries--Overtime........................................................ 23,491,000
99,707,000 100,709,000 99,609,000 Retirement Contributions.............................................. 92,075,000
48,789,000 50,631,000 50,001,000 Health Subsidy.............................................................. 46,403,000
5,636,000 11,944,000 11,944,000 Workers Comp.............................................................. 9,895,000
$ 464,345,000 $ 507,391,000 $ 503,580,000 Total Salaries and Benefits............................................. $ 463,582,000
MATERIALS, SUPPLIES AND SERVICES
$ 228,766,000 $ 276,874,000 $ 276,874,000 Contractual Services..................................................... $ 249,187,000
4,326,000 6,302,000 6,302,000 Administrative Services................................................. 5,672,000
53,983,000 61,955,000 61,955,000 Materials and Supplies.................................................. 55,760,000
47,122,000 54,403,000 54,403,000 Utilities.......................................................................... 48,963,000
3,983,000 5,714,000 5,714,000 Advertising and Public Relations.................................. 5,143,000
15,486,000 22,975,000 22,975,000 Other Operating Expenses............................................ 20,678,000
$ 353,666,000 $ 428,223,000 $ 428,223,000 Total Materials, Supplies and Services........................... $ 385,403,000
$ 818,011,000 $ 935,614,000 $ 931,803,000 Total Maintenance and Operations Expense.................. $ 848,985,000
ASSETS
$ 9,635,000 $ 44,917,000 $ 8,700,000 Total Assets.................................................................... $ 25,530,000
$ 827,646,000 $ 980,531,000 $ 940,503,000 Total Operating Expenses and Assets............................ $ 874,515,000
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