Page 343 - FY 2021-22 Blue Book Volume 1

General Services

Fleet Services
Priority Outcome: Make Los Angeles the best run big city in America
This program purchases, maintains, and performs required safety inspections on the City's fleet of vehicles
and equipment for all Council-controlled departments and aircraft for the Los Angeles Police Department, Los
Angeles Fire Department, and Department of Water and Power. This program also oversees a number of
motor pool operations.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 5,740,070 (30) 6,172,728
Related costs consist of employee benefits.
SG: $4,539,624 EX: $1,480,000 EQ: ($279,554)
Related Costs: $432,658
TOTAL Fleet Services 5,740,070 (30)

D 2020-21 Program Budget 76,239,396 455
Changes in Salaries, Expense, Equipment, and Special 5,740,070 (30)
2021-22 PROGRAM BUDGET 81,979,466 425

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