Page 44 - FY 2021-22 Adopted Budget file_Neat

General Services

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 113,956,523 115,896,090 - -
Salaries Construction Projects 300,257 300,257 - -
Salaries, As-Needed 2,219,004 2,219,004 - -
Overtime General 3,692,553 3,692,553 - -
Hiring Hall Salaries 6,157,135 6,157,135 - -
Hiring Hall Construction 77,464 77,464 - -
Benefits Hiring Hall 2,744,656 2,744,656 - -
Overtime Hiring Hall 104,130 104,130 - -
Total Salaries 129,251,722 131,191,289 - -
Expense
Printing and Binding 64,968 64,968 - -
Travel 280,200 280,200 - -
Contractual Services 29,042,134 29,042,134 - -
Field Equipment Expense 37,011,457 37,011,457 - -
Maintenance Materials, Supplies and Services 5,846,863 5,846,863 - -
Custodial Supplies 1,008,870 1,008,870 - -
Construction Materials 20,151 20,151 - -
Petroleum Products 39,139,595 39,139,595 - -
Transportation 23,176 23,176 - -
Utilities Expense Private Company 4,000,000 4,000,000 - -
Marketing 19,442 19,442 - -
Uniforms 105,051 105,051 - -
Laboratory Testing Expense 462,957 462,957 - -
Office and Administrative 857,717 857,717 - -
Operating Supplies 784,578 784,578 - -
Leasing 19,796,181 - - -
Total Expense 138,463,340 118,667,159 - -
Equipment
Other Operating Equipment 120,000 120,000 - -
Total Equipment 120,000 120,000 - -
Special
Mail Services 3,494,814 3,494,814 - -
Total Special 3,494,814 3,494,814 - -
Total General Services 271,329,876 253,473,262 - -

R-32