Page 541 - FY 2021-22 Adopted Budget file_Neat

DEPARTMENT OF AIRPORTS

SCHEDULE 2 -- MAINTENANCE AND OPERATIONS EXPENSE
Actual Adopted Estimated Projected
Expenditures Budget Expenditures Appropriation
2019-20 2020-21 2020-21 2021-22
SALARIES AND BENEFITS
$ 317,543,000 $ 294,979,000 $ 299,647,000 Salaries--Regular......................................................... $ 295,600,000
31,421,000 23,491,000 18,000,000 Salaries--Overtime....................................................... 20,000,000
131,302,000 93,990,000 90,282,000 Retirement Contributions.............................................. 96,819,000
46,384,000 47,404,000 45,531,000 Health Subsidy............................................................. 47,431,000
14,932,000 13,917,000 13,370,000 Workers Comp............................................................. 13,948,000
$ 541,582,000 $ 473,781,000 $ 466,830,000 Total Salaries and Benefits............................................ $ 473,798,000
MATERIALS, SUPPLIES AND SERVICES

$ 239,015,000 $ 232,910,000 $ 220,674,000 Contractual Services.................................................... $ 292,542,000
5,628,000 3,402,000 1,215,000 Administrative Services................................................ 3,135,000
56,279,000 52,418,000 35,562,000 Materials and Supplies................................................. 55,484,000
48,202,000 46,311,000 46,706,000 Utilities.......................................................................... 53,378,000
3,283,000 2,279,000 812,000 Advertising and Public Relations.................................. 2,350,000
17,242,000 25,067,000 22,487,000 Other Operating Expenses........................................... 26,836,000
$ 369,649,000 $ 362,387,000 $ 327,456,000 Total Materials, Supplies and Services.......................... $ 433,725,000
$ 911,231,000 $ 836,168,000 $ 794,286,000 Total Maintenance and Operations Expense................. $ 907,523,000
ASSETS
$ 20,944,000 $ 15,465,000 $ 15,465,000 Total Assets................................................................... $ 25,984,000
$ 932,175,000 $ 851,633,000 $ 809,751,000 Total Operating Expenses and Assets........................... $ 933,507,000

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