Page 152 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Pavement Preservation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
32. Rental of Power Screen Unit for Asphalt Plant I - - -
Transfer funding between accounts on a one-time basis for the
rental of a power screen unit for Asphalt Plant I required to
keep the Plant operational. There will be no change to the level
of services provided nor to the overall funding provided to the
Department.
TOTAL Pavement Preservation 19,872,782 (50)

D 2020-21 Program Budget 81,461,963 352
Changes in Salaries, Expense, Equipment, and Special 19,872,782 (50)
2021-22 PROGRAM BUDGET 101,334,745 302

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