Page 174 - FY 2022-23 Proposed Budget

Board of Public Works

The Board of Public Works manages the Department of Public Works and is responsible for operation of the Public
Works bureaus. The Board advertises and invites proposals for bids; awards contracts for the construction of public
buildings; and expedites construction. The Board offices perform Public Works' accounting, financial services, and
conduct graffiti removal and neighborhood cleanups.

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

Salaries
11,105,396 10,552,341 10,191,000 Salaries General 11,304,760
58,632 - - Salaries, As-Needed -
54,068 10,347 29,000 Overtime General 10,347
11,218,096 10,562,688 10,220,000 Total Salaries 11,315,107

Expense
6,156 23,476 22,000 Printing and Binding 23,476
18,979,584 25,887,866 35,929,000 Contractual Services 17,629,866
2,000 2,000 2,000 Transportation 2,000
65,509 87,000 51,500 Office and Administrative 129,350
199,728 177,000 176,000 Operating Supplies 177,000
19,252,977 26,177,342 36,180,500 Total Expense 17,961,692

30,471,073 36,740,030 46,400,500 Total Board of Public Works 29,276,799

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