Page 361 - FY 2020-21 Blue Book Volume I

General Services

Fuel and Environmental Compliance
Priority Outcome: Make Los Angeles the best run big city in America
This program manages the City's alternative fuel infrastructure program, acquires various petroleum products
for Council-controlled departments, maintains fueling systems, and supports environmental compliance.

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

Apportionment of Changes Applicable to Various Programs (2,645,003) - (2,672,856)
Related costs consist of employee benefits.
SG: ($245,003) EX: ($2,200,000) EQ: ($200,000)
Related Costs: ($27,853)
TOTAL Fuel and Environmental Compliance (2,645,003) -

D 2019-20 Program Budget 48,180,004 16
Changes in Salaries, Expense, Equipment, and Special (2,645,003) -
2020-21 PROGRAM BUDGET 45,535,001 16

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