Page 50 - FY 2021-22 Adopted Budget file_Neat
P. 50
Personnel
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 53,223,935 54,255,446 - -
Salaries, As-Needed 3,674,626 3,674,626 - -
Overtime General 154,000 154,000 - -
Total Salaries 57,052,561 58,084,072 - -
Expense
Printing and Binding 284,754 284,754 - -
Travel 4,000 4,000 - -
Contractual Services 7,334,835 7,334,835 - -
Medical Supplies 562,664 562,664 - -
Transportation 105,079 105,079 - -
Oral Board Expense 23,000 23,000 - -
Office and Administrative 1,493,633 1,493,633 - -
Total Expense 9,807,965 9,807,965 - -
Special
Training Expense 376,474 376,474 - -
Employee Service Pins 7,200 7,200 - -
Employee Transit Subsidy 1,650,000 1,650,000 - -
Total Special 2,033,674 2,033,674 - -
Total Personnel 68,894,200 69,925,711 - -
R-38
