Page 339 - FY 2021-22 Blue Book Volume 1

General Services

Construction Forces
Priority Outcome: Make Los Angeles the best run big city in America
This program performs remodeling, minor and major repairs, construction, and alterations and improvements
at City-owned facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (382,661) (1) (451,157)
Related costs consist of employee benefits.
SG: ($87,877) SCP: ($19,727) SAN: ($10,000)
SHHCP: ($140,523) SHHFBCP: ($79,469) EX: ($45,065)
Related Costs: ($68,496)
TOTAL Construction Forces (382,661) (1)

D 2020-21 Program Budget 889,279 1
Changes in Salaries, Expense, Equipment, and Special (382,661) (1)
2021-22 PROGRAM BUDGET 506,618 -

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