Page 184 - FY 2021-22 Proposed Budget

Bureau of Engineering

As the City's capital delivery organization for non-proprietary capital projects, with a mission and organization-wide
commitment to be a national leader in the delivery of sustainable capital projects, the Bureau of Engineering annually
delivers a diverse set of wastewater, municipal, recreation and park facilities as well as bridge and street improvements,
streetscapes, and stormwater systems. Through data-driven performance management and the Bureau's vision to lead
the transformation of Los Angeles into the world's most livable City, the Bureau continues to focus on delivering
Leadership in Energy and Environmental Design (LEED) building projects and continuing its leadership role with
Envision, a nationally recognized green assessment tool for civil engineering projects. In addition to the design,
construction, and delivery of the City's capital projects, the Bureau provides the following services: fee-supported
permits; pre-development and engineering services that are primarily related to infrastructure improvements within the
public right-of-way; maintaining ownership records of real property within the City; maintaining and reproducing maps in
support of various City services including Navigate LA; collecting, calculating and recording survey data; and conducting
real estate and environmental assessments, investigations and research in support of Bureau operations and the City's
capital projects.

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

EXPENDITURES AND APPROPRIATIONS

Salaries
97,311,345 86,335,571 96,521,000 Salaries General 95,634,179
1,176,092 350,000 700,000 Salaries, As-Needed 350,000
608,479 1,267,246 888,000 Overtime General 1,317,246
563,244 462,500 325,000 Hiring Hall Salaries 462,500
187,500 187,500 187,000 Benefits Hiring Hall 187,500

99,846,660 88,602,817 98,621,000 Total Salaries 97,951,425

Expense
25,441 91,402 91,000 Printing and Binding 91,402
29,683 - - Travel -
25,497 52,362 32,000 Construction Expense 52,362
3,221,507 1,785,990 3,357,000 Contractual Services 2,474,527
65,324 66,629 55,000 Field Equipment Expense 66,629
54,390 79,252 38,000 Transportation 99,252
1,254,027 1,338,270 941,000 Office and Administrative 1,341,451
231,714 222,960 191,000 Operating Supplies 243,085
4,907,583 3,636,865 4,705,000 Total Expense 4,368,708

Equipment
39,839 - - Other Operating Equipment -
39,839 - - Total Equipment -

104,794,082 92,239,682 103,326,000 Total Bureau of Engineering 102,320,133

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