Page 36 - FY 2021-22 Blue Book Volume 2

Bureau of Contract Administration

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 36,711,260 3,955,498 40,666,758
Overtime General 1,348,612 (289,981) 1,058,631
Hiring Hall Salaries 586,800 - 586,800
Benefits Hiring Hall 357,258 - 357,258
Overtime Hiring Hall 24,950 - 24,950

Total Salaries 39,028,880 3,665,517 42,694,397

Expense
Printing and Binding 49,546 (7,232) 42,314
Contractual Services 689,141 (299,119) 390,022
Transportation 1,485,679 (212,500) 1,273,179
Office and Administrative 473,108 231,100 704,208
Operating Supplies 129,418 (18,649) 110,769

Total Expense 2,826,892 (306,400) 2,520,492

Total Bureau of Contract Administration 41,855,772 3,359,117 45,214,889

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS

General Fund 24,843,722 2,974,576 27,818,298
Special Gas Tax Improvement Fund (Sch. 5) 411,807 74,003 485,810
Stormwater Pollution Abatement Fund (Sch. 7) 309,141 55,987 365,128
Sewer Capital Fund (Sch. 14) 9,285,344 660,299 9,945,643
Street Lighting Maintenance Assessment Fund (Sch. 19) 151,113 (92,629) 58,484
Proposition A Local Transit Assistance Fund (Sch. 26) 106,082 19,713 125,795
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,427,377 532,475 3,959,852
Sidewalk Repair Fund (Sch. 51) 1,297,288 (148,035) 1,149,253
Measure M Local Return Fund (Sch. 52) 2,023,898 (717,272) 1,306,626

Total Funds 41,855,772 3,359,117 45,214,889

Percentage Change 8.03%

Positions 303 (22) 281

506