Page 16 - FY 2021-22 Blue Book Volume 2
P. 16
Board of Public Works
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 8,936,035 1,192,737 10,128,772
Overtime General 10,347 - 10,347
Total Salaries 8,946,382 1,192,737 10,139,119
Expense
Printing and Binding 23,476 - 23,476
Contractual Services 13,166,866 11,971,000 25,137,866
Transportation 2,000 - 2,000
Office and Administrative 87,000 - 87,000
Operating Supplies 177,000 - 177,000
Total Expense 13,456,342 11,971,000 25,427,342
Total Board of Public Works 22,402,724 13,163,737 35,566,461
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