Page 383 - FY 2021-22 Proposed Budget

DEPARTMENT OF AIRPORTS

SCHEDULE 2 -- MAINTENANCE AND OPERATIONS EXPENSE
Actual Adopted Estimated Projected
Expenditures Budget Expenditures Appropriation
2019-20 2020-21 2020-21 2021-22
SALARIES AND BENEFITS

$ 317,543,000 $ 294,979,000 $ 299,635,000 Salaries--Regular.......................................................... $ 296,924,000

31,421,000 23,491,000 18,000,000 Salaries--Overtime........................................................ 20,000,000

131,302,000 93,990,000 90,278,000 Retirement Contributions.............................................. 94,627,000

46,384,000 47,404,000 45,529,000 Health Subsidy.............................................................. 47,720,000

14,932,000 13,917,000 13,369,000 Workers Comp.............................................................. 14,014,000

$ 541,582,000 $ 473,781,000 $ 466,811,000 Total Salaries and Benefits............................................. $ 473,285,000
MATERIALS, SUPPLIES AND SERVICES

$ 239,015,000 $ 232,910,000 $ 232,910,000 Contractual Services..................................................... $ 316,495,000

5,628,000 3,402,000 1,213,000 Administrative Services................................................. 3,135,000

56,279,000 52,418,000 52,418,000 Materials and Supplies.................................................. 54,475,000

48,202,000 46,311,000 46,311,000 Utilities.......................................................................... 53,338,000

3,283,000 2,279,000 885,000 Advertising and Public Relations.................................. 2,468,000
17,242,000 25,067,000 25,067,000 Other Operating Expenses............................................ 30,230,000

$ 369,649,000 $ 362,387,000 $ 358,804,000 Total Materials, Supplies and Services........................... $ 460,141,000
$ 911,231,000 $ 836,168,000 $ 825,615,000 Total Maintenance and Operations Expense.................. $ 933,426,000
ASSETS

$ 20,944,000 $ 15,465,000 $ 15,465,000 Total Assets.................................................................... $ 21,031,000

$ 932,175,000 $ 851,633,000 $ 841,080,000 Total Operating Expenses and Assets............................ $ 954,457,000

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