Page 380 - 2022-23 Blue Book Vol 1

General Services

Construction Forces
Priority Outcome: Make Los Angeles the best run big city in America
This program performs remodeling, minor and major repairs, construction, and alterations and improvements
at City-owned facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (301,349) - (301,647)
Related costs consist of employee benefits.
SG: ($365,615) SCP: $10,845 SAN: $10,000
SHHCP: $32,536 EX: $10,885
Related Costs: ($298)

TOTAL Construction Forces (301,349) -

D 2021-22 Program Budget 801,349 -
Changes in Salaries, Expense, Equipment, and Special (301,349) -
2022-23 PROGRAM BUDGET 500,000 -

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