Page 138 - FY 2022-23 Proposed Budget

General Services

This Department provides internal support for City programs in the delivery of services to City residents. Services
include the following: fleet, building services, procurement and stores inventory, fuel, construction and alterations,
custodial, real estate, mail and messenger, parking, emergency management and special event coordination, materials
testing, and printing services. By ordinance, the General Manager fills the Charter-established position of Purchasing
Agent.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
110,186,738 115,896,090 104,676,000 Salaries General 120,449,520
5,638,688 300,257 6,460,000 Salaries Construction Projects 311,102
1,989,513 2,219,004 2,019,000 Salaries, As-Needed 1,791,669
4,514,290 3,692,553 4,331,000 Overtime General 3,813,553
22,556 - 227,000 Overtime Construction -
7,421,594 6,157,135 7,137,000 Hiring Hall Salaries 6,183,143
8,995,568 77,464 10,227,000 Hiring Hall Construction 110,000
3,240,021 2,744,656 3,521,000 Benefits Hiring Hall 2,770,656
3,600,000 - 6,894,000 Benefits Hiring Hall Construction -
96,849 104,130 104,000 Overtime Hiring Hall 104,130
179,541 - 446,000 Overtime Hiring Hall Construction -

145,885,358 131,191,289 146,042,000 Total Salaries 135,533,773
Expense
57,964 64,968 65,000 Printing and Binding 64,968
5,809 280,200 280,000 Travel 280,200
38,138,919 29,042,134 34,110,000 Contractual Services 30,504,812
33,225,921 37,011,457 38,042,000 Field Equipment Expense 36,940,873
5,474,683 5,846,863 5,897,000 Maintenance Materials, Supplies and Services 5,818,863
937,026 1,008,870 1,009,000 Custodial Supplies 1,008,870
18,936,432 20,151 23,974,000 Construction Materials 31,036
33,109,239 39,139,595 47,704,000 Petroleum Products 39,179,595
6,815 23,176 24,000 Transportation 23,176
4,582,125 4,000,000 6,000,000 Utilities Expense Private Company 4,000,000
14,277 19,442 19,000 Marketing 19,442
84,444 105,051 105,000 Uniforms 111,651
303,778 462,957 463,000 Laboratory Testing Expense 462,957
595,466 857,717 852,000 Office and Administrative 944,661
583,272 784,578 784,000 Operating Supplies 760,578
69,020,201 - - Leasing -
205,076,371 118,667,159 159,328,000 Total Expense 120,151,682

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