Page 124 - 2022-23 Blue Book Vol 2
P. 124
Bureau of Street Lighting
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 30,013,697 2,283,161 32,296,858
Overtime General 821,000 200,000 1,021,000
Hiring Hall Salaries 2,770,968 128,194 2,899,162
Benefits Hiring Hall 1,984,825 34,591 2,019,416
Total Salaries 35,590,490 2,645,946 38,236,436
Expense
Printing and Binding 12,500 - 12,500
Contractual Services 1,308,400 (750,000) 558,400
Field Equipment Expense 10,000 - 10,000
Transportation 1,000 - 1,000
Office and Administrative 408,514 - 408,514
Operating Supplies 2,505,150 89,999 2,595,149
Total Expense 4,245,564 (660,001) 3,585,563
Equipment
Furniture, Office, and Technical Equipment 1,000 - 1,000
Total Equipment 1,000 - 1,000
Special
St. Lighting Improvements and Supplies 1,430,000 180,000 1,610,000
Total Special 1,430,000 180,000 1,610,000
Total Bureau of Street Lighting 41,267,054 2,165,945 43,432,999
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