Page 52 - FY 2021-22 Blue Book Volume 2
P. 52
Bureau of Engineering
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 86,335,571 9,298,608 95,634,179
Salaries, As-Needed 350,000 - 350,000
Overtime General 1,267,246 50,000 1,317,246
Hiring Hall Salaries 462,500 - 462,500
Benefits Hiring Hall 187,500 - 187,500
Total Salaries 88,602,817 9,348,608 97,951,425
Expense
Printing and Binding 91,402 - 91,402
Construction Expense 52,362 - 52,362
Contractual Services 1,785,990 688,537 2,474,527
Field Equipment Expense 66,629 - 66,629
Transportation 79,252 20,000 99,252
Office and Administrative 1,338,270 3,181 1,341,451
Operating Supplies 222,960 20,125 243,085
Total Expense 3,636,865 731,843 4,368,708
Total Bureau of Engineering 92,239,682 10,080,451 102,320,133
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