Page 60 - FY 2021-22 Adopted Budget file_Neat

Transportation

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 146,407,794 147,923,864 - -
Salaries, As-Needed 9,492,290 10,944,650 - -
Overtime General 17,498,663 17,498,663 - -
Hiring Hall Salaries - 150,000 - -
Benefits Hiring Hall - 150,000 - -
Total Salaries 173,398,747 176,667,177 - -
Expense
Printing and Binding 208,685 208,685 - -
Construction Expense 4,560 4,560 - -
Contractual Services 23,169,135 23,350,926 - -
Field Equipment Expense 96,725 96,725 - -
Transportation 140,280 140,280 - -
Utilities Expense Private Company 95,000 95,000 - -
Paint and Sign Maintenance and Repairs 2,968,077 2,968,077 - -
Signal Supplies and Repairs 521,800 521,800 - -
Uniforms 146,095 146,095 - -
Office and Administrative 650,125 650,125 - -
Operating Supplies 91,760 91,760 - -
Total Expense 28,092,242 28,274,033 - -

Total Transportation 201,490,989 204,941,210 - -

R-48