Page 116 - FY 2021-22 Blue Book Volume 2
P. 116
Bureau of Street Lighting
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 26,669,832 2,670,610 29,340,442
Overtime General 831,000 (410,000) 421,000
Hiring Hall Salaries 2,333,815 110,159 2,443,974
Benefits Hiring Hall 1,729,092 32,727 1,761,819
Total Salaries 31,563,739 2,403,496 33,967,235
Expense
Printing and Binding 12,500 - 12,500
Contractual Services 338,400 970,000 1,308,400
Field Equipment Expense 10,000 - 10,000
Transportation 1,000 - 1,000
Office and Administrative 408,514 - 408,514
Operating Supplies 2,505,150 - 2,505,150
Total Expense 3,275,564 970,000 4,245,564
Equipment
Furniture, Office, and Technical Equipment 1,000 - 1,000
Total Equipment 1,000 - 1,000
Special
St. Lighting Improvements and Supplies 4,884,830 (3,904,830) 980,000
Total Special 4,884,830 (3,904,830) 980,000
Total Bureau of Street Lighting 39,725,133 (531,334) 39,193,799
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