Page 59 - FY 2021-22 Adopted Budget file_Neat

Bureau of Street 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 99,498,434 101,323,110 - -
Overtime General 9,935,688 9,935,688 - -
Hiring Hall Salaries 785,296 785,296 - -
Benefits Hiring Hall 364,232 364,232 - -
Total Salaries 110,583,650 112,408,326 - -
Expense
Printing and Binding 117,272 117,272 - -
Construction Expense 54,001,695 51,354,165 - -
Contractual Services 24,674,584 25,674,584 - -
Field Equipment Expense 779,794 779,794 - -
Transportation 436,244 436,244 - -
Utilities Expense Private Company 838,751 838,751 - -
Uniforms 222,200 222,200 - -
Office and Administrative 2,422,137 2,422,137 - -
Operating Supplies 10,985,144 10,985,144 - -
Total Expense 94,477,821 92,830,291 - -

Total Bureau of Street Services 205,061,471 205,238,617 - -

SOURCES OF FUNDS
General Fund 47,236,360 41,413,506 - -
Special Gas Tax Improvement Fund (Sch. 5) 55,181,105 61,181,105 - -
Stormwater Pollution Abatement Fund (Sch. 7) 5,554,718 5,554,718 - -
Proposition A Local Transit Assistance Fund (Sch. 2,121,456 2,121,456 - -
26)
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 14,112,008 14,112,008 - -
Sidewalk and Park Vending Trust Fund (Sch. 29) 1,259,736 1,259,736 - -
Street Damage Restoration Fee Fund (Sch. 47) 40,887,509 40,887,509 - -
Measure R Local Return Fund (Sch. 49) 20,927,639 20,927,639 - -
Sidewalk Repair Fund (Sch. 51) 8,221,193 8,221,193 - -
Measure M Local Return Fund (Sch. 52) 9,559,747 9,559,747 - -
Total Funds 205,061,471 205,238,617 - -

R-47