Page 78 - 2022-23 Blue Book Vol 1

BUILDING AND SAFETY DEPARTMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Residential and Commercial Code Enforcement - BC0817
$ 4,319 $ 45,000 $ 41,000 1. Title searches for the Vacant and Nuisance Abatement Program $ 35,250
22,673 50,000 50,000 2. Research of property records.............................................................................................. 50,760
73,418 45,000 45,000 3. Cellular phone and handheld usage and maintenance....................................................... 49,350
- 1,000 1,000 4. Communication equipment installation services................................................................. 1,410
7,558 - 4,000 5. Figueroa Plaza tenant improvement costs.......................................................................... 4,230
- - - 6. Unauthorized cannabis business enforcement................................................................... 360,000
$ 107,968 $ 141,000 $ 141,000 Residential and Commercial Code Enforcement Total $ 501,000

Conservation of Existing Structures and Mechanical Devices - BC0818
$ 35,018 $ 40,000 $ 40,000 7. Local enforcement agency solid waste consulting services ............................................... $ 44,447

27,016 20,064 20,000 8. Cellular phone and handheld usage and maintenance....................................................... 15,617
$ 62,034 $ 60,064 $ 60,000 Conservation of Existing Structures and Mechanical Devices Total $ 60,064
General Administration and Support - BA0850
$ 15,440 $ 24,000 $ 24,000 9. Copier lease, usage, and maintenance.............................................................................. $ 24,262
- 17,000 17,000 10. Microfilm machine maintenance and services.................................................................... 16,543
- 8,053 8,000 11. Records retention services................................................................................................. 8,271
- 6,000 6,000 12. Carpet cleaning at Development Services Centers............................................................ 6,066

$ 15,440 $ 55,053 $ 55,000 General Administration and Support Total $ 55,142
$ 185,442 $ 256,117 $ 256,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 616,206

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