Page 355 - FY 2020-21 Blue Book Volume I

General Services

Building Maintenance
Priority Outcome: Make Los Angeles the best run big city in America
This program is responsible for the health and safety-related maintenance, operation, and repair of over 850
City-owned or leased buildings.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (2,215,637) - (2,453,988)
Related costs consist of employee benefits.
SG: ($2,365,637) SHH: $100,000 SHHFB: $50,000
Related Costs: ($238,351)
Continuation of Services

23. Hiring Hall Sick Time Benefits 350,000 - 350,000
Increase funding in the Hiring Hall Salaries Account to fund
projected sick time cost of hiring hall employees.
SHH: $350,000
Increased Services
24. Building Maintenance Work Control Center Support 37,800 - 63,300
Add nine-months funding and resolution authority for one
Administrative Clerk to support the Building Maintenance Work
Control Center during the swing shift. Related costs consist of
employee benefits.
SG: $37,800
Related Costs: $25,500
TOTAL Building Maintenance (1,827,837) -

D 2019-20 Program Budget 35,409,939 178
Changes in Salaries, Expense, Equipment, and Special (1,827,837) -
2020-21 PROGRAM BUDGET 33,582,102 178

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