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SECTION 2. OPERATING EXPENSES - OPERATIONS. The sums hereinafter <br />specified are hereby appropriated from general Port funds for the payment of operating <br />expenses in connection with the operation of the Port of Redwood City during Fiscal <br />Year July 1, 2020 — June 30, 2021, and the expenditure of said sums for the purposes <br />stated herein is hereby authorized: <br />Line Item 1. Marine Terminal <br />$ 2,146,231 <br />Line Item 2. Recreational Boating <br />$ 608,333 <br />Line Item 3. Commercial <br />$ 349,937 <br />Line Item 4. Infrastructure <br />$ 798,304 <br />Line Item 5. General Maintenance <br />$ 270,632 <br />Total -Operations <br />$ 4,173,437 <br />SECTION 3. OPERATING EXPENSES - ADMINISTRATION. The sums <br />hereinafter specified are hereby appropriated from general <br />Port funds for the payment <br />of operating expenses in connection with the administration <br />of the Port of Redwood City <br />during Fiscal Year July 1, 2020 — June 30, 2021, and the expenditure of said sums for <br />the purposes stated herein is hereby authorized <br />Line Item <br />1. <br />Admin Salaries, Taxes & Benefits <br />$ 970,253 <br />Line Item <br />2. <br />Office & Administrative Expenses <br />$ 154,642 <br />Line Item <br />3. <br />Professional Services <br />$ 336,800 <br />Line Item <br />4. <br />Promotion & Marketing <br />$ 245,800 <br />Line Item <br />5. <br />Depreciation (Admin only) <br />$ 26,019 <br />Total -Administration <br />$1,733,514 <br />Ord/Introduced 05-27-2020 <br />Ord/2ndReading 06-10-2020 <br />2 of 6 <br />P-280 <br />