Page 204 - FY 2021-22 Blue Book Volume 1
P. 204
Council
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 16,846,364 (861,464) 15,984,900
Salaries, As-Needed 14,108,847 2,214,946 16,323,793
Overtime General 866 - 866
Total Salaries 30,956,077 1,353,482 32,309,559
Expense
Printing and Binding 123,068 - 123,068
Travel 24,845 - 24,845
Contractual Services 297,223 - 297,223
Transportation 9,743 - 9,743
Legislative Economic or Govt. Purposes 24,186 - 24,186
Contingent Expense 62,503 - 62,503
Office and Administrative 366,651 - 366,651
Total Expense 908,219 - 908,219
Total Council 31,864,296 1,353,482 33,217,778
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
General Fund 31,784,160 1,353,482 33,137,642
Proposition A Local Transit Assistance Fund (Sch. 26) 80,136 - 80,136
Total Funds 31,864,296 1,353,482 33,217,778
Percentage Change 4.25%
Positions 108 - 108
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