Page 393 - 2022-23 Blue Book Vol 1

General Services

Mail Services
Priority Outcome: Make Los Angeles the best run big city in America
This program sorts, delivers, and processes internal and outgoing business mail for all City departments using
technology such as barcoding to reduce the City's postage costs.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 18,930 - 29,581
Related costs consist of employee benefits.
SG: $18,930
Related Costs: $10,651
Increased Services
44. Mail Services Support for Public Works Facilities 38,220 - 65,769
Add nine-months funding and resolution authority for one
Delivery Driver I to provide delivery services to Public Works
field locations. Funding is provided by the Sewer Operations
and Maintenance Fund. Related costs consist of employee
benefits.
SG: $38,220
Related Costs: $27,549
Other Changes or Adjustments

45. Position Reallocation - - -
Reallocate one Messenger Clerk to one Administrative Clerk to
reflect a reallocation approved by the Board of Civil Service
Commissioners in 2021-22. The incremental cost increase will
be absorbed by the Department.
TOTAL Mail Services 57,150 -

D 2021-22 Program Budget 4,653,490 18
Changes in Salaries, Expense, Equipment, and Special 57,150 -
2022-23 PROGRAM BUDGET 4,710,640 18

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