Page 50 - 2022-23 Blue Book Vol 2
P. 50
Bureau of Engineering
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 97,956,007 5,086,122 103,042,129
Salaries, As-Needed 350,000 - 350,000
Overtime General 1,317,246 - 1,317,246
Hiring Hall Salaries 462,500 - 462,500
Benefits Hiring Hall 187,500 - 187,500
Total Salaries 100,273,253 5,086,122 105,359,375
Expense
Printing and Binding 91,402 - 91,402
Construction Expense 52,362 - 52,362
Contractual Services 2,724,527 (450,000) 2,274,527
Field Equipment Expense 66,629 - 66,629
Transportation 99,252 - 99,252
Office and Administrative 1,341,451 481,250 1,822,701
Operating Supplies 243,085 - 243,085
Total Expense 4,618,708 31,250 4,649,958
Total Bureau of Engineering 104,891,961 5,117,372 110,009,333
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