Page 332 - FY 2021-22 Blue Book Volume 1

General Services

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 101,749,534 12,206,989 113,956,523
Salaries Construction Projects 319,984 (19,727) 300,257
Salaries, As-Needed 2,371,457 (152,453) 2,219,004
Overtime General 3,692,553 - 3,692,553
Hiring Hall Salaries 6,157,135 - 6,157,135
Hiring Hall Construction 217,987 (140,523) 77,464
Benefits Hiring Hall 2,744,656 - 2,744,656
Benefits Hiring Hall Construction 79,469 (79,469) -
Overtime Hiring Hall 104,130 - 104,130
Total Salaries 117,436,905 11,814,817 129,251,722

Expense
Printing and Binding 64,968 - 64,968
Travel 280,200 - 280,200
Contractual Services 27,247,136 1,794,998 29,042,134
Field Equipment Expense 35,531,457 1,480,000 37,011,457
Maintenance Materials, Supplies and Services 5,846,863 - 5,846,863
Custodial Supplies 1,016,970 (8,100) 1,008,870
Construction Materials 65,216 (45,065) 20,151
Petroleum Products 39,809,595 (670,000) 39,139,595
Transportation 23,176 - 23,176
Utilities Expense Private Company 4,000,000 - 4,000,000
Marketing 19,442 - 19,442
Uniforms 105,051 - 105,051
Laboratory Testing Expense 462,957 - 462,957
Office and Administrative 857,717 - 857,717
Operating Supplies 784,578 - 784,578
Leasing 19,516,436 279,745 19,796,181
Total Expense 135,631,762 2,831,578 138,463,340

Equipment
Other Operating Equipment 399,554 (279,554) 120,000
Total Equipment 399,554 (279,554) 120,000

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