Page 338 - FY 2021-22 Blue Book Volume 1
P. 338
General Services
Building Maintenance
Priority Outcome: Make Los Angeles the best run big city in America
This program is responsible for the health and safety-related maintenance, operation, and repair of over 850
City-owned or leased buildings.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,402,559 (25) 1,059,124
Related costs consist of employee benefits.
SG: $1,402,559
Related Costs: ($343,435)
Continuation of Services
19. Building Maintenance Work Control Center Support 50,163 - 81,166
Continue funding and resolution authority for one
Administrative Clerk to support the Building Maintenance Work
Control Center during the swing shift. Related costs consist of
employee benefits.
SG: $50,163
Related Costs: $31,003
TOTAL Building Maintenance 1,452,722 (25)
D 2020-21 Program Budget 33,582,102 178
Changes in Salaries, Expense, Equipment, and Special 1,452,722 (25)
2021-22 PROGRAM BUDGET 35,034,824 153
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