Page 144 - 2022-23 Blue Book Vol 2
P. 144
Bureau of Street Services
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 101,323,110 12,569,853 113,892,963
Overtime General 9,935,688 709,007 10,644,695
Hiring Hall Salaries 785,296 700,000 1,485,296
Benefits Hiring Hall 364,232 300,000 664,232
Total Salaries 112,408,326 14,278,860 126,687,186
Expense
Printing and Binding 117,272 11,200 128,472
Construction Expense 51,354,165 7,485,921 58,840,086
Contractual Services 25,674,584 (1,660,773) 24,013,811
Field Equipment Expense 779,794 - 779,794
Transportation 436,244 - 436,244
Utilities Expense Private Company 838,751 - 838,751
Uniforms 222,200 86,130 308,330
Office and Administrative 2,422,137 (760,638) 1,661,499
Operating Supplies 10,985,144 295,946 11,281,090
Total Expense 92,830,291 5,457,786 98,288,077
Equipment
Other Operating Equipment - 377,070 377,070
Total Equipment - 377,070 377,070
Total Bureau of Street Services 205,238,617 20,113,716 225,352,333
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