Page 10 - 2022-23 Blue Book Vol 2
P. 10
Board of Public Works
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 10,552,341 752,419 11,304,760
Overtime General 10,347 - 10,347
Total Salaries 10,562,688 752,419 11,315,107
Expense
Printing and Binding 23,476 - 23,476
Contractual Services 25,887,866 (8,258,000) 17,629,866
Transportation 2,000 - 2,000
Office and Administrative 87,000 42,350 129,350
Operating Supplies 177,000 - 177,000
Total Expense 26,177,342 (8,215,650) 17,961,692
Total Board of Public Works 36,740,030 (7,463,231) 29,276,799
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