Page 181 - FY 2021-22 Proposed Budget

Bureau of Contract Administration

This Bureau is responsible for administering contracts and permits for construction of public works such as buildings,
streets, bridges, sewers, storm drains, and related improvements. It provides inspection services at construction sites
and at fabrication plants engaged in manufacturing concrete and steel pipe, asphalt, and concrete paving materials;
approves and processes payment for work acceptably completed; and recommends acceptance of completed public
improvement projects. The Bureau is also responsible for administering the City's Contract Compliance program which
includes minority business enterprise utilization, prevailing, living and minimum wage compensation, and local worker
and business participation.

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

Salaries
34,307,325 36,711,260 34,688,000 Salaries General 40,666,758
1,455,518 1,348,612 1,342,000 Overtime General 1,058,631
459,859 586,800 586,000 Hiring Hall Salaries 586,800
200,000 357,258 357,000 Benefits Hiring Hall 357,258
28,768 24,950 24,000 Overtime Hiring Hall 24,950

36,451,470 39,028,880 36,997,000 Total Salaries 42,694,397

Expense
52,479 49,546 45,000 Printing and Binding 42,314
5,069 - - Travel -
566,312 689,141 638,000 Contractual Services 390,022
1,002,706 1,485,679 1,483,000 Transportation 1,273,179
348,606 473,108 466,000 Office and Administrative 704,208
60,489 129,418 124,000 Operating Supplies 110,769

2,035,661 2,826,892 2,756,000 Total Expense 2,520,492

38,487,131 41,855,772 39,753,000 Total Bureau of Contract Administration 45,214,889

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