Page 184 - 2020-21 Budget Summary

Bureau of Engineering

As the City's capital delivery organization for non-proprietary capital projects, with a mission and organization-wide
commitment to be a national leader in the delivery of sustainable capital projects, the Bureau of Engineering annually
delivers a diverse set of wastewater, municipal, recreation and park facilities as well as bridge and street improvements,
streetscapes, and stormwater systems. Through data-driven performance management and the Bureau's vision to lead
the transformation of Los Angeles into the world's most livable City, the Bureau continues to focus on delivering
Leadership in Energy and Environmental Design (LEED) building projects and continuing its leadership role with
Envision, a nationally recognized green assessment tool for civil engineering projects. In addition to the design,
construction, and delivery of the City's capital projects, the Bureau provides the following services: fee-supported
permits; pre-development and engineering services that are primarily related to infrastructure improvements within the
public right-of-way; maintaining ownership records of real property within the City; maintaining and reproducing maps in
support of various City services including Navigate LA; collecting, calculating and recording survey data; and conducting
real estate and environmental assessments, investigations and research in support of Bureau operations and the City's
capital projects.

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

EXPENDITURES AND APPROPRIATIONS

Salaries
85,250,087 97,141,499 97,693,000 Salaries General 86,335,571
519,121 350,000 700,000 Salaries, As-Needed 350,000
707,699 1,267,246 1,244,000 Overtime General 1,267,246
611,715 462,500 438,000 Hiring Hall Salaries 462,500
362,500 187,500 183,000 Benefits Hiring Hall 187,500

87,451,122 99,408,745 100,258,000 Total Salaries 88,602,817

Expense
18,742 91,402 89,000 Printing and Binding 91,402
38,458 - 30,000 Travel -
103,441 52,362 51,000 Construction Expense 52,362
3,272,995 3,235,990 3,582,000 Contractual Services 1,785,990
73,884 66,629 65,000 Field Equipment Expense 66,629
70,180 80,752 81,000 Transportation 79,252
891,244 1,127,645 986,000 Office and Administrative 1,338,270
144,066 206,085 185,000 Operating Supplies 222,960
4,613,010 4,860,865 5,069,000 Total Expense 3,636,865

Equipment
- 258,667 168,000 Transportation Equipment -
- 258,667 168,000 Total Equipment

92,064,132 104,528,277 105,495,000 Total Bureau of Engineering 92,239,682

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