Page 82 - FY 2021-22 Blue Book Volume 2
P. 82
Bureau of Sanitation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 289,703,666 4,993,388 294,697,054
Salaries, As-Needed 1,341,650 - 1,341,650
Overtime General 9,651,247 170,000 9,821,247
Hiring Hall Salaries 977,025 - 977,025
Benefits Hiring Hall 338,203 - 338,203
Total Salaries 302,011,791 5,163,388 307,175,179
Expense
Printing and Binding 605,518 (219,000) 386,518
Travel 5,000 - 5,000
Construction Expense 111,994 (101,994) 10,000
Contractual Services 21,798,481 3,208,241 25,006,722
Field Equipment Expense 2,671,345 550,835 3,222,180
Transportation 250,612 - 250,612
Water and Electricity 98,000 - 98,000
Uniforms 648,628 (310,220) 338,408
Office and Administrative 851,922 (13,820) 838,102
Operating Supplies 5,198,718 686,685 5,885,403
Total Expense 32,240,218 3,800,727 36,040,945
Total Bureau of Sanitation 334,252,009 8,964,115 343,216,124
552
