Page 26 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Public Works Financial Systems
Priority Outcome: Create a more livable and sustainable city
This program creates and maintains financial systems to efficiently manage financial processes within the
Department of Public Works.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (38,922) (1) (90,952)
Related costs consist of employee benefits.
SG: ($38,922)
Related Costs: ($52,030)

TOTAL Public Works Financial Systems (38,922) (1)

D 2020-21 Program Budget 604,417 5
Changes in Salaries, Expense, Equipment, and Special (38,922) (1)
2021-22 PROGRAM BUDGET 565,495 4

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