Page 360 - FY 2020-21 Blue Book Volume I

General Services

Fleet Services
Priority Outcome: Make Los Angeles the best run big city in America
This program purchases, maintains, and performs required safety inspections on the City's fleet of vehicles
and equipment for all Council-controlled departments and aircraft for the Los Angeles Police Department, Los
Angeles Fire Department, and Department of Water and Power. This program also oversees a number of
motor pool operations.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (4,281,645) - (4,498,228)
Related costs consist of employee benefits.
SG: ($4,840,045) EX: $848,400 EQ: ($290,000)
Related Costs: ($216,583)
Increased Services

32. Fleet Shop Equipment Replacement 279,554 - 279,554
Add one-time funding in the Other Operating Equipment
Account to purchase equipment for the Fleet Division's refuse
collection shops. Funding is provided by the Solid Waste
Resources Revenue Fund.
EQ: $279,554
TOTAL Fleet Services (4,002,091) -

D 2019-20 Program Budget 80,241,487 455
Changes in Salaries, Expense, Equipment, and Special (4,002,091) -
2020-21 PROGRAM BUDGET 76,239,396 455

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