Page 474 - 2022-23 Blue Book Vol 1

Mayor

Recapitulation of Changes

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

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 6,926,712 318,808 7,245,520
Salaries, As-Needed 1,799,210 - 1,799,210
Total Salaries 8,725,922 318,808 9,044,730

Expense
Printing and Binding 37,778 - 37,778
Travel 45,275 - 45,275
Contractual Services 132,899 - 132,899
Transportation 2,077 - 2,077
Office and Administrative 171,227 - 171,227
Total Expense 389,256 - 389,256

Total Mayor 9,115,178 318,808 9,433,986

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

SOURCES OF FUNDS
General Fund 8,792,156 318,808 9,110,964
Solid Waste Resources Revenue Fund (Sch. 2) 27,053 - 27,053
Stormwater Pollution Abatement Fund (Sch. 7) 27,053 - 27,053
Mobile Source Air Pollution Reduction Fund (Sch. 10) 27,053 - 27,053
Sewer Operations & Maintenance Fund (Sch. 14) 27,053 - 27,053
Workforce Innovation and Opportunity Act Fund (Sch. 22) 73,447 - 73,447
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 141,363 - 141,363

Total Funds 9,115,178 318,808 9,433,986
Percentage Change 3.50%

Positions 94 - 94

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