Page 388 - 2022-23 Blue Book Vol 1

General Services

Fuel and Environmental Compliance
Priority Outcome: Make Los Angeles the best run big city in America
This program manages the City's alternative fuel infrastructure program, acquires various petroleum products
for Council-controlled departments, maintains fueling systems, and supports environmental compliance.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (39,864) - (24,284)
Related costs consist of employee benefits.
SG: ($64,864) EX: $25,000
Related Costs: $15,580
Continuation of Services
35. Fuel Services Support 68,252 1 106,256
Add funding and regular authority for one Senior Administrative
Clerk that provides administrative support to the Fuel Services
Division. Related costs consist of employee benefits.
SG: $68,252
Related Costs: $38,004

TOTAL Fuel and Environmental Compliance 28,388 1

D 2021-22 Program Budget 45,000,790 14
Changes in Salaries, Expense, Equipment, and Special 28,388 1
2022-23 PROGRAM BUDGET 45,029,178 15

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