Page 56 - FY 2021-22 Adopted Budget file_Neat

Bureau of Engineering

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 95,634,179 97,956,007 - -
Salaries, As-Needed 350,000 350,000 - -
Overtime General 1,317,246 1,317,246 - -
Hiring Hall Salaries 462,500 462,500 - -
Benefits Hiring Hall 187,500 187,500 - -
Total Salaries 97,951,425 100,273,253 - -
Expense
Printing and Binding 91,402 91,402 - -
Construction Expense 52,362 52,362 - -
Contractual Services 2,474,527 2,724,527 - -
Field Equipment Expense 66,629 66,629 - -
Transportation 99,252 99,252 - -
Office and Administrative 1,341,451 1,341,451 - -
Operating Supplies 243,085 243,085 - -
Total Expense 4,368,708 4,618,708 - -
Total Bureau of Engineering 102,320,133 104,891,961 - -

SOURCES OF FUNDS
General Fund 36,873,557 38,161,157 - -
Special Gas Tax Improvement Fund (Sch. 5) 4,690,175 4,787,838 - -
Stormwater Pollution Abatement Fund (Sch. 7) 3,626,125 3,626,125 - -
Mobile Source Air Pollution Reduction Fund (Sch. 110,312 110,312 - -
10)
Sewer Capital Fund (Sch. 14) 42,560,338 43,879,891 - -
Street Lighting Maintenance Assessment Fund 73,380 73,380 - -
(Sch. 19)
Telecommunications Development Account (Sch. 100,289 100,289 - -
20)
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 8,340,784 8,207,796 - -
Building and Safety Building Permit Fund (Sch. 40) 20,000 20,000 - -
Street Damage Restoration Fee Fund (Sch. 47) 640,229 640,229 - -
Measure R Local Return Fund (Sch. 49) 612,040 612,040 - -
Sidewalk Repair Fund (Sch. 51) 2,181,159 2,181,159 - -
Measure M Local Return Fund (Sch. 52) 1,406,963 1,406,963 - -
Measure W Local Return Fund (Sch. 55) 1,084,782 1,084,782 - -
Total Funds 102,320,133 104,891,961 - -

R-44