Page 177 - FY 2021-22 Proposed Budget

Board of Public Works

The Board of Public Works manages the Department of Public Works and is responsible for operation of the Public
Works bureaus. The Board advertises and invites proposals for bids; awards contracts for the construction of public
buildings; and expedites construction. The Board offices perform Public Works' accounting, financial services, and
conduct graffiti removal and neighborhood cleanups.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
10,497,014 8,936,035 18,493,000 Salaries General 10,128,772
5,811 - - Salaries, As-Needed -
48,571 10,347 106,000 Overtime General 10,347
10,551,396 8,946,382 18,599,000 Total Salaries 10,139,119

Expense
13,031 23,476 - Printing and Binding 23,476
3,111 - - Travel -
22,843,341 13,166,866 20,114,000 Contractual Services 25,137,866
1,421 2,000 2,000 Transportation 2,000
82,652 87,000 56,000 Office and Administrative 87,000
278,832 177,000 367,000 Operating Supplies 177,000
23,222,388 13,456,342 20,539,000 Total Expense 25,427,342

33,773,784 22,402,724 39,138,000 Total Board of Public Works 35,566,461

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