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copy <br /> Year July 1 , 2017 — June 30 , 2018, and the expenditure of said sums for the purposes <br /> stated herein is hereby authorized: <br /> Line Item 1 . Marine Terminal $ 1 , 884, 870 <br /> Line Item 2 . Recreational Boating $ 573,773 <br /> Line Item 3. Commercial $ 259, 005 <br /> Line Item 4. Infrastructure $ 717, 192 <br /> Line Item 5 . General Maintenance $ 237,046 <br /> Total-Operations $ 3,671 ,886 <br /> SECTION 3. OPERATING EXPENSES - ADMINISTRATION. The sums <br /> hereinafter specified are hereby appropriated from general Port funds for the payment <br /> of operating expenses in connection with the administration of the Port of Redwood City <br /> during Fiscal Year July 1 , 2017 — June 30 , 2018 , and the expenditure of said sums for <br /> the purposes stated herein is hereby authorized : <br /> Line Item 1 . Admin Salaries, Taxes & Benefits $ 866 , 010 <br /> Line Item 2. Office & Administrative Expenses $ 128, 914 <br /> Line Item 3. Professional Services $ 329,604 <br /> Line Item 4. Promotion & Marketing $ 238 , 150 <br /> Line Item 5 . Depreciation (Admin only) $ 2 ,604 <br /> Total-Administration $ 1 , 565,282 <br /> SECTION 4. SUBVENTION. The sum of Four Hundred Seventy Six Thousand <br /> and Six Hundred Twelve dollars ($476 , 612) for voluntary Subvention to the City of <br /> Redwood City is hereby appropriated from general Port funds (derived from sources <br /> other than State granted lands) should the Board of Port Commissioners deem such <br /> Port/rs <br /> Ord/ 05/10/17 Intro <br /> Ord/ 05/24/17 Pub Hearing ORD P-271 2 of 6vaias �' <br />