Page 23 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Project Restore
Priority Outcome: Create a more livable and sustainable city
This program oversees the restoration and preservation of historic City-owned facilities and other special
projects, as well as day-to-day operations, including design, project management, contract administration,
fundraising, grant writing, budget, procurement, and accounting.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 27,197 - 35,048
Related costs consist of employee benefits.
SG: $27,197
Related Costs: $7,851

TOTAL Project Restore 27,197 -

D 2020-21 Program Budget 129,828 1
Changes in Salaries, Expense, Equipment, and Special 27,197 -
2021-22 PROGRAM BUDGET 157,025 1

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