Page 55 - FY 2020-21 Blue Book Volume II

Board of Public Works

Public Works Accounting
Priority Outcome: Create a more livable and sustainable city
This program provides day-to-day accounting and financial services for the Department of Public Works,
including capital programming and budgeting, fee and cost recovery, general and cost accounting, and special
funds and projects accounting.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,268,372) - (1,331,689)
Related costs consist of employee benefits.
SG: ($1,258,372) EX: ($10,000)
Related Costs: ($63,317)
Continuation of Services
17. Proposition O Accounting Support 97,161 - 140,838
Continue funding and resolution authority for one Senior
Accountant II for the Proposition O General Obligation Bond
Program. Related costs consist of employee benefits.
SG: $97,161
Related Costs: $43,677
18. MICLA Projects Accounting Support 178,533 - 261,052
Continue funding and resolution authority for two positions
consisting of one Senior Accountant II and one Senior
Accountant I to provide required accounting and financial
support services for Municipal Improvement Corporation of Los
Angeles (MICLA) projects. Related costs consist of employee
benefits.
SG: $178,533
Related Costs: $82,519
19. Industrial Waste Billings 64,251 - 97,851
Continue funding and resolution authority for one Accountant
for the Sewer Construction and Maintenance Division,
Industrial Waste Billings Section. Funding is provided by the
Sewer Construction and Maintenance Fund. Related costs
consist of employee benefits.
SG: $64,251
Related Costs: $33,600

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