Page 356 - FY 2020-21 Blue Book Volume I

General Services

Construction Forces
Priority Outcome: Make Los Angeles the best run big city in America
This program performs remodeling, minor and major repairs, construction, and alterations and improvements
at City-owned facilities.

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

Apportionment of Changes Applicable to Various Programs (38,153) - 16,744
Related costs consist of employee benefits.
SG: $158,761 SCP: ($39,380) EX: ($157,534)
Related Costs: $54,897
Increased Services

25. Lighting Upgrade at the Harbor Shop 28,345 - 28,345
Add one-time funding in the Hiring Hall Salaries, Benefits
Hiring Hall, and Construction Materials accounts to upgrade
lighting at the Harbor refuse truck maintenance shop. Funding
is provided by the Solid Waste Resources Revenue Fund.
SHHCP: $10,277 SHHFBCP: $8,408 EX: $9,660
26. Repaint Refuse Collection Maintenance Shops 202,173 - 202,173
Add one-time funding in the Salaries Construction Projects,
Hiring Hall Salaries, Benefits Hiring Hall, and Construction
Materials accounts to repaint the South Los Angeles and West
Valley refuse collection maintenance shops. Funding is
provided by the Solid Waste Resources Revenue Fund.
SCP: $8,882 SHHCP: $97,710 SHHFBCP: $71,061
EX: $24,520
TOTAL Construction Forces 192,365 -

D 2019-20 Program Budget 696,914 1
Changes in Salaries, Expense, Equipment, and Special 192,365 -
2020-21 PROGRAM BUDGET 889,279 1

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