Page 90 - FY 2021-22 Blue Book Volume 1
P. 90
City Administrative Officer
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 14,740,528 2,087,465 16,827,993
Total Salaries 14,740,528 2,087,465 16,827,993
Expense
Printing and Binding 32,600 10,000 42,600
Contractual Services 566,849 315,000 881,849
Transportation 1,650 - 1,650
Office and Administrative 109,685 25,603 135,288
Total Expense 710,784 350,603 1,061,387
Total City Administrative Officer 15,451,312 2,438,068 17,889,380
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