Page 198 - 2020-21 Supporting Information Book_Revised
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Explanation of Proposed Funding Expenditures reflect increased overtime costs to maintain current services levels due to high vacancy rates within the Solid Resources and Clean Water programs. Expenditures also reflect incurred costs for homeless encampment clean-up Expenditures reflect additional appropriations for homeless encampment clean-up efforts. Expenditures reflect $0.4 million transferred to the Bureau's operating budget from special fund appro
2019-20 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE
2020-21 Proposed Budget 9,651,247 $ 21,798,481 $ 8,679,539 $ 17,788,663 $
2020-21 PROPOSED BUDGET
Amount Exceeding Budget 13,057,244 $ 1,189,519 $ 1,002,687 $ 15,398,668 $
Estimated 2019-20 Expenditures 21,229,000 $ 15,732,000 $ 12,540,000 $ 23,321,000 $
2019-20 Adopted Budget 8,171,756 $ 14,542,481 $ 11,537,313 $ 7,922,332 $
Description Overtime General Contractual Services Overtime General Overtime General
Account 1090 3040 1090 1090
Department Bureau of Sanitation Bureau of Street Services Transportation
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