Page 378 - 2022-23 Blue Book Vol 1

General Services

Building Maintenance
Priority Outcome: Make Los Angeles the best run big city in America
This program is responsible for the health and safety-related maintenance, operation, and repair of over 850
City-owned or leased buildings.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (423,167) - (231,379)
Related costs consist of employee benefits.
SG: ($405,167) SAN: ($15,000) EX: ($3,000)
Related Costs: $191,788
Continuation of Services
18. Building Management Services 539,201 5 798,122
Continue funding and add regular authority for four positions
consisting of one Building Maintenance District Supervisor, one
Building Repairer Supervisor, one Electrician Supervisor and
one Air Conditioning Mechanic to maintain and repair City
facilities. Add funding and regular authority for one Accounting
Clerk to support utility services at City facilities. Related costs
consist of employee benefits
SG: $539,201
Related Costs: $258,921

19. Solar Maintenance Program 393,688 3 573,466
Continue funding and add regular authority for three positions
consisting of one Building Construction and Maintenance
Superintendent, one Electrician Supervisor, and one Electrician
to support solar installations at various City facilities. These
positions were approved during 2021-22 (C.F. 21-1039).
Related costs consist of employee benefits.
SG: $393,688
Related Costs: $179,778

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