Page 184 - 2022-23 Blue Book Vol 2
P. 184
Transportation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 147,923,864 3,815,343 151,739,207
Salaries, As-Needed 10,944,650 - 10,944,650
Overtime General 17,498,663 (65,000) 17,433,663
Hiring Hall Salaries 150,000 50,000 200,000
Benefits Hiring Hall 150,000 50,000 200,000
Total Salaries 176,667,177 3,850,343 180,517,520
Expense
Printing and Binding 208,685 - 208,685
Construction Expense 4,560 - 4,560
Contractual Services 23,350,926 (6,519,901) 16,831,025
Field Equipment Expense 96,725 - 96,725
Transportation 140,280 - 140,280
Utilities Expense Private Company 95,000 - 95,000
Paint and Sign Maintenance and Repairs 2,968,077 211,000 3,179,077
Signal Supplies and Repairs 521,800 - 521,800
Uniforms 146,095 - 146,095
Office and Administrative 650,125 (64,500) 585,625
Operating Supplies 91,760 - 91,760
Total Expense 28,274,033 (6,373,401) 21,900,632
Total Transportation 204,941,210 (2,523,058) 202,418,152
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