Page 168 - FY 2021-22 Blue Book Volume 2
P. 168
Transportation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 129,167,115 17,240,679 146,407,794
Salaries, As-Needed 9,492,290 - 9,492,290
Overtime General 17,788,663 (290,000) 17,498,663
Total Salaries 156,448,068 16,950,679 173,398,747
Expense
Printing and Binding 188,685 20,000 208,685
Construction Expense 4,560 - 4,560
Contractual Services 18,721,025 4,448,110 23,169,135
Field Equipment Expense 396,725 (300,000) 96,725
Transportation 140,280 - 140,280
Utilities Expense Private Company 95,000 - 95,000
Paint and Sign Maintenance and Repairs 3,179,077 (211,000) 2,968,077
Signal Supplies and Repairs 406,150 115,650 521,800
Uniforms 146,095 - 146,095
Office and Administrative 555,625 94,500 650,125
Operating Supplies 91,760 - 91,760
Total Expense 23,924,982 4,167,260 28,092,242
Total Transportation 180,373,050 21,117,939 201,490,989
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