Page 32 - 2022-23 Blue Book Vol 2

Bureau of Contract Administration

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 40,666,758 2,165,676 42,832,434
Salaries, As-Needed 25,000 - 25,000
Overtime General 1,058,631 (41,989) 1,016,642
Hiring Hall Salaries 586,800 - 586,800
Benefits Hiring Hall 357,258 - 357,258
Overtime Hiring Hall 24,950 - 24,950
Total Salaries 42,719,397 2,123,687 44,843,084

Expense
Printing and Binding 42,314 (294) 42,020
Contractual Services 365,022 190,340 555,362
Transportation 1,273,179 (29,100) 1,244,079
Office and Administrative 704,208 (207,277) 496,931
Operating Supplies 110,769 10,746 121,515
Total Expense 2,495,492 (35,585) 2,459,907

Total Bureau of Contract Administration 45,214,889 2,088,102 47,302,991

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS
General Fund 27,818,298 896,785 28,715,083
Special Gas Tax Improvement Fund (Sch. 5) 485,810 17,239 503,049
Stormwater Pollution Abatement Fund (Sch. 7) 365,128 15,391 380,519
Sewer Capital Fund (Sch. 14) 9,945,643 977,131 10,922,774
Street Lighting Maintenance Assessment Fund (Sch. 19) 58,484 2,169 60,653
Proposition A Local Transit Assistance Fund (Sch. 26) 125,795 3,362 129,157
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,959,852 376,735 4,336,587
Sidewalk Repair Fund (Sch. 51) 1,149,253 100,434 1,249,687
Measure M Local Return Fund (Sch. 52) 1,306,626 (301,144) 1,005,482

Total Funds 45,214,889 2,088,102 47,302,991
Percentage Change 4.62%

Positions 281 4 285
572