Page 86 - 2022-23 Blue Book Vol 2
P. 86
Bureau of Sanitation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 295,307,225 36,078,294 331,385,519
Salaries, As-Needed 1,341,650 - 1,341,650
Overtime General 9,821,247 436,585 10,257,832
Hiring Hall Salaries 977,025 - 977,025
Benefits Hiring Hall 338,203 - 338,203
Total Salaries 307,785,350 36,514,879 344,300,229
Expense
Printing and Binding 386,518 219,000 605,518
Travel 5,000 - 5,000
Construction Expense 10,000 101,994 111,994
Contractual Services 25,686,298 5,155,683 30,841,981
Field Equipment Expense 3,308,928 (315,583) 2,993,345
Transportation 250,612 - 250,612
Water and Electricity 98,000 - 98,000
Uniforms 342,399 365,229 707,628
Office and Administrative 839,837 117,365 957,202
Operating Supplies 5,949,150 753,227 6,702,377
Total Expense 36,876,742 6,396,915 43,273,657
Equipment
Furniture, Office, and Technical Equipment - 18,512 18,512
Total Equipment - 18,512 18,512
Total Bureau of Sanitation 344,662,092 42,930,306 387,592,398
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