Page 424 - FY 2021-22 Blue Book Volume 1

Mayor

Recapitulation of Changes

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

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 6,371,148 555,564 6,926,712
Salaries, As-Needed 1,799,210 - 1,799,210
Total Salaries 8,170,358 555,564 8,725,922

Expense
Printing and Binding 37,778 - 37,778
Travel 45,275 - 45,275
Contractual Services 132,899 - 132,899
Transportation 2,077 - 2,077
Office and Administrative 171,227 - 171,227
Total Expense 389,256 - 389,256

Total Mayor 8,559,614 555,564 9,115,178

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

SOURCES OF FUNDS
General Fund 8,236,592 555,564 8,792,156
Solid Waste Resources Revenue Fund (Sch. 2) 27,053 - 27,053
Stormwater Pollution Abatement Fund (Sch. 7) 27,053 - 27,053
Mobile Source Air Pollution Reduction Fund (Sch. 10) 27,053 - 27,053
Sewer Operations & Maintenance Fund (Sch. 14) 27,053 - 27,053
Workforce Innovation and Opportunity Act Fund (Sch. 22) 73,447 - 73,447
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 141,363 - 141,363

Total Funds 8,559,614 555,564 9,115,178
Percentage Change 6.49%

Positions 94 - 94

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