Page 386 - 2022-23 Blue Book Vol 1

General Services

Fleet Services
Priority Outcome: Make Los Angeles the best run big city in America
This program purchases, maintains, and performs required safety inspections on the City's fleet of vehicles
and equipment for all Council-controlled departments and aircraft for the Los Angeles Police Department, Los
Angeles Fire Department, and Department of Water and Power. This program also oversees a number of
motor pool operations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 950,797 - 1,533,150
Related costs consist of employee benefits.
SG: $924,381 SOT: $100,000 EX: ($73,584)
Related Costs: $582,353
Continuation of Services
30. Fleet Services Mechanics 500,108 5 745,421
Continue funding and add regular authority for five positions
consisting of four Equipment Mechanics and one Heavy Duty
Equipment Mechanic. These positions maintain vehicles and
equipment utilized by various City departments. Related costs
consist of employee benefits.
SG: $500,108
Related Costs: $245,313

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