Page 134 - FY 2021-22 Blue Book Volume 2
P. 134
Bureau of Street Services
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 84,865,979 14,632,455 99,498,434
Overtime General 8,679,539 1,256,149 9,935,688
Hiring Hall Salaries 785,296 - 785,296
Benefits Hiring Hall 364,232 - 364,232
Total Salaries 94,695,046 15,888,604 110,583,650
Expense
Printing and Binding 67,272 50,000 117,272
Construction Expense 51,237,783 2,763,912 54,001,695
Contractual Services 11,017,924 13,656,660 24,674,584
Field Equipment Expense 735,565 44,229 779,794
Transportation 436,244 - 436,244
Utilities Expense Private Company 838,751 - 838,751
Uniforms 161,110 61,090 222,200
Office and Administrative 1,264,509 1,157,628 2,422,137
Operating Supplies 7,151,993 3,833,151 10,985,144
Total Expense 72,911,151 21,566,670 94,477,821
Total Bureau of Street Services 167,606,197 37,455,274 205,061,471
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