Page 182 - FY 2021-22 Blue Book Volume 1
P. 182
Controller
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 15,470,622 2,830,783 18,301,405
Salaries, As-Needed - 150,000 150,000
Overtime General 90,071 - 90,071
Total Salaries 15,560,693 2,980,783 18,541,476
Expense
Printing and Binding 84,306 - 84,306
Contractual Services 583,380 - 583,380
Contingent Expense 5,000 - 5,000
Office and Administrative 251,812 28,109 279,921
Total Expense 924,498 28,109 952,607
Total Controller 16,485,191 3,008,892 19,494,083
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
General Fund 15,948,113 2,860,143 18,808,256
Community Development Trust Fund (Sch. 8) - 22,414 22,414
HOME Investment Partnership Program Fund (Sch. 9) 1,194 (1,194) -
Sewer Capital Fund (Sch. 14) 251,351 17,195 268,546
Workforce Innovation and Opportunity Act Fund (Sch. 22) 35,409 6,788 42,197
Rent Stabilization Trust Fund (Sch. 23) - 17,003 17,003
Proposition A Local Transit Assistance Fund (Sch. 26) 91,392 17,185 108,577
Building and Safety Building Permit Fund (Sch. 40) 106,626 93,720 200,346
Systematic Code Enforcement Fee Fund (Sch. 42) 51,106 (34,958) 16,148
Municipal Housing Finance Fund (Sch. 48) - 10,596 10,596
Total Funds 16,485,191 3,008,892 19,494,083
Percentage Change 18.25%
Positions 165 (11) 154
160
