Page 24 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Public Works Accounting
Priority Outcome: Create a more livable and sustainable city
This program provides day-to-day accounting and financial services for the Department of Public Works,
including capital programming and budgeting, fee and cost recovery, general and cost accounting, and special
funds and projects accounting.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (137,338) (8) (402,146)
Related costs consist of employee benefits.
SG: ($147,338) EX: $10,000
Related Costs: ($264,808)
Continuation of Services
15. MICLA Accounting Support 81,200 - 122,678
Continue funding and resolution authority for one Senior
Accountant I to provide accounting and financial support for
Municipal Improvement Corporation of Los Angeles (MICLA)
projects. One Senior Accountant II is not continued. Related
costs consist of employee benefits.
SG: $81,200
Related Costs: $41,478

16. Industrial Waste Billings 63,455 - 98,944
Continue funding and resolution authority for one Accountant
for the Sewer Construction and Maintenance Division,
Industrial Waste Billings Section. Funding is provided by the
Sewer Construction and Maintenance Fund. Related costs
consist of employee benefits.
SG: $63,455
Related Costs: $35,489

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