Page 362 - FY 2020-21 Blue Book Volume I
P. 362

General Services

                                             Standards and Testing Services
           Priority Outcome: Create a more livable and sustainable city
           This program provides quality control, quality assurance, and acceptance testing services. It also provides
           research and verification testing of new proposed construction materials for various City departments in the
           major fields of design, construction, and environmental control.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs          (1,388,986)          -   (1,655,702)
             Related costs consist of employee benefits.
             SG: ($1,387,386) EX: ($1,600)
             Related Costs: ($266,716)
           Continuation of Services
            33. Materials Testing Support                                        225,469          -       336,286
                Continue funding and resolution authority for three Materials
                Testing Technician IIs to provide materials testing services for
                construction materials used in City projects. All costs are fully
                reimbursed by departments and outside agencies acquiring
                services. Related costs consist of employee benefits.
                SG: $225,469
                Related Costs: $110,817

           TOTAL Standards and Testing Services                               (1,163,517)          -

          D     2019-20 Program Budget                                          9,663,793        82
                 Changes in Salaries, Expense, Equipment, and Special         (1,163,517)          -
                2020-21 PROGRAM BUDGET                                          8,500,276         82


















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