Page 55 - FY 2021-22 Adopted Budget file_Neat

Bureau of Contract Administration

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 40,666,758 40,666,758 - -
Salaries, As-Needed - 25,000 - -
Overtime General 1,058,631 1,058,631 - -
Hiring Hall Salaries 586,800 586,800 - -
Benefits Hiring Hall 357,258 357,258 - -
Overtime Hiring Hall 24,950 24,950 - -
Total Salaries 42,694,397 42,719,397 - -
Expense
Printing and Binding 42,314 42,314 - -
Contractual Services 390,022 365,022 - -
Transportation 1,273,179 1,273,179 - -
Office and Administrative 704,208 704,208 - -
Operating Supplies 110,769 110,769 - -
Total Expense 2,520,492 2,495,492 - -
Total Bureau of Contract Administration 45,214,889 45,214,889 - -

SOURCES OF FUNDS
General Fund 27,818,298 27,818,298 - -
Special Gas Tax Improvement Fund (Sch. 5) 485,810 485,810 - -
Stormwater Pollution Abatement Fund (Sch. 7) 365,128 365,128 - -
Sewer Capital Fund (Sch. 14) 9,945,643 9,945,643 - -
Street Lighting Maintenance Assessment Fund 58,484 58,484 - -
(Sch. 19)
Proposition A Local Transit Assistance Fund (Sch. 125,795 125,795 - -
26)
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,959,852 3,959,852 - -
Sidewalk Repair Fund (Sch. 51) 1,149,253 1,149,253 - -
Measure M Local Return Fund (Sch. 52) 1,306,626 1,306,626 - -
Total Funds 45,214,889 45,214,889 - -

R-43