Page 177 - 2020-21 Budget Summary

Board of Public Works

The Board of Public Works manages the Department of Public Works and is responsible for operation of the Public
Works bureaus. The Board advertises and invites proposals for bids; awards contracts for the construction of public
buildings; and expedites construction. The Board offices perform Public Works' accounting, financial services, and
conduct graffiti removal and neighborhood cleanups.

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

Salaries
8,879,379 10,486,177 10,582,000 Salaries General 8,936,035
229,680 10,347 11,000 Overtime General 10,347
9,109,059 10,496,524 10,593,000 Total Salaries 8,946,382

Expense
6,204 23,476 6,300 Printing and Binding 23,476
16,433,298 13,842,866 20,956,000 Contractual Services 13,166,866
3,747 2,000 20,000 Transportation 2,000
183,123 87,000 88,700 Office and Administrative 87,000
284,807 177,000 177,000 Operating Supplies 177,000
16,911,179 14,132,342 21,248,000 Total Expense 13,456,342

26,020,238 24,628,866 31,841,000 Total Board of Public Works 22,402,724

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