Page 370 - 2022-23 Blue Book Vol 1

General Services

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 115,896,090 4,553,430 120,449,520
Salaries Construction Projects 300,257 10,845 311,102
Salaries, As-Needed 2,219,004 (427,335) 1,791,669
Overtime General 3,692,553 121,000 3,813,553
Hiring Hall Salaries 6,157,135 26,008 6,183,143
Hiring Hall Construction 77,464 32,536 110,000
Benefits Hiring Hall 2,744,656 26,000 2,770,656
Overtime Hiring Hall 104,130 - 104,130
Total Salaries 131,191,289 4,342,484 135,533,773

Expense

Printing and Binding 64,968 - 64,968
Travel 280,200 - 280,200
Contractual Services 29,042,134 1,462,678 30,504,812
Field Equipment Expense 37,011,457 (70,584) 36,940,873
Maintenance Materials, Supplies and Services 5,846,863 (28,000) 5,818,863
Custodial Supplies 1,008,870 - 1,008,870
Construction Materials 20,151 10,885 31,036
Petroleum Products 39,139,595 40,000 39,179,595
Transportation 23,176 - 23,176
Utilities Expense Private Company 4,000,000 - 4,000,000
Marketing 19,442 - 19,442
Uniforms 105,051 6,600 111,651
Laboratory Testing Expense 462,957 - 462,957
Office and Administrative 857,717 86,944 944,661
Operating Supplies 784,578 (24,000) 760,578
Total Expense 118,667,159 1,484,523 120,151,682

Equipment
Transportation Equipment - 40,000 40,000
Other Operating Equipment 120,000 - 120,000

Total Equipment 120,000 40,000 160,000
Special
Mail Services 3,494,814 - 3,494,814

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