Page 67 - FY 2020-21 Blue Book Volume I

Building and Safety

Commercial Inspection and Licensing
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
38. Elevator Inspection 253,506 - 371,929
Add nine-months funding and resolution authority for three
Safety Engineer Elevators to conduct annual elevator
inspections and periodic re-inspections. Add one-time funding
in the Transportation Account to provide mileage
reimbursement. Funding is provided by the Building and Safety
Building Permit Enterprise Fund. Related costs consist of
employee benefits.
SG: $250,311 EX: $3,195
Related Costs: $118,423
39. Commercial Building Inspection 79,938 - 117,721
Add nine-months funding and resolution authority for one
Building Inspector to conduct commercial inspections. Add
one-time funding in the Transportation Account to provide
mileage reimbursement. Funding is provided by the Building
and Safety Building Permit Enterprise Fund. Related costs
consist of employee benefits.
SG: $77,914 EX: $2,024
Related Costs: $37,783
40. Commercial Plumbing Inspection 158,820 - 234,063
Add nine-months funding and resolution authority for two
Plumbing Inspectors to conduct commercial plumbing
inspections. Add one-time funding in the Transportation
Account to provide mileage reimbursement. Funding is
provided by the Building and Safety Building Permit Enterprise
Fund. Related costs consist of employee benefits.
SG: $154,773 EX: $4,047
Related Costs: $75,243
41. Electrical Inspection Additional Support 233,263 - 344,607
Add nine-months funding and resolution authority for three
Electrical Inspectors to address the increased workload from
the Los Angeles World Airports Capital Improvement Program.
Add one-time funding in the Transportation Account to provide
mileage reimbursement. Funding is provided by the Building
and Safety Building Permit Enterprise Fund. Related costs
consist of employee benefits.
SG: $227,192 EX: $6,071
Related Costs: $111,344
TOTAL Commercial Inspection and Licensing 2,482,395 -

D 2019-20 Program Budget 31,107,054 213
Changes in Salaries, Expense, Equipment, and Special 2,482,395 -
2020-21 PROGRAM BUDGET 33,589,449 213

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