Page 141 - 2020-21 Budget Summary

General Services

This Department provides internal support for City programs in the delivery of services to City residents. Services
include the following: fleet, building services, procurement and stores inventory, fuel, construction and alterations,
custodial, real estate, mail and messenger, parking, emergency management and special event coordination, materials
testing, and printing services. By ordinance, the General Manager fills the Charter-established position of Purchasing
Agent.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
95,650,536 116,083,157 116,084,000 Salaries General 101,749,534
4,998,965 350,482 350,000 Salaries Construction Projects 319,984
4,038,582 2,371,457 2,376,000 Salaries, As-Needed 2,371,457
4,132,522 3,692,553 3,692,000 Overtime General 3,692,553
66,392 - - Overtime Construction -
7,246,608 5,707,135 6,358,000 Hiring Hall Salaries 6,157,135
7,991,371 110,000 110,000 Hiring Hall Construction 217,987
3,726,611 2,694,656 2,695,000 Benefits Hiring Hall 2,744,656
3,850,000 - - Benefits Hiring Hall Construction 79,469
155,009 104,130 104,000 Overtime Hiring Hall 104,130
159,554 - - Overtime Hiring Hall Construction -

132,016,150 131,113,570 131,769,000 Total Salaries 117,436,905
Expense
8,315 64,968 64,000 Printing and Binding 64,968
245,613 280,200 280,000 Travel 280,200
29,161,210 27,708,736 29,093,000 Contractual Services 27,247,136
34,884,966 34,681,457 36,841,000 Field Equipment Expense 35,531,457
5,569,162 5,846,863 5,847,000 Maintenance Materials, Supplies and Services 5,846,863
913,965 1,008,870 1,009,000 Custodial Supplies 1,016,970
17,013,088 188,570 840,000 Construction Materials 65,216
34,899,334 41,709,595 41,710,000 Petroleum Products 39,809,595
5,804 23,176 24,000 Transportation 23,176
3,708,963 4,449,788 4,450,000 Utilities Expense Private Company 4,000,000
16,338 19,442 19,000 Marketing 19,442
101,704 105,051 105,000 Uniforms 105,051
448,528 462,957 463,000 Laboratory Testing Expense 462,957
595,572 731,917 732,000 Office and Administrative 857,717
741,671 906,178 906,000 Operating Supplies 784,578
14,085,332 15,387,874 17,756,000 Leasing 19,516,436
142,399,565 133,575,642 140,139,000 Total Expense 135,631,762

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