Page 21 - 2022-23 Blue Book Vol 2

Board of Public Works

Public Works Financial Systems
Priority Outcome: Create a more livable and sustainable city
This program creates and maintains financial systems to efficiently manage financial processes within the
Department of Public Works.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (23,886) - (8,922)
Related costs consist of employee benefits.
SG: ($23,886)
Related Costs: $14,964
TOTAL Public Works Financial Systems (23,886) -

D 2021-22 Program Budget 565,495 4
Changes in Salaries, Expense, Equipment, and Special (23,886) -

2022-23 PROGRAM BUDGET 541,609 4

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