Page 178 - FY 2022-23 Proposed Budget

Bureau of Contract Administration

This Bureau is responsible for administering contracts and permits for construction of public works such as buildings,
streets, bridges, sewers, storm drains, and related improvements. It provides inspection services at construction sites
and at fabrication plants engaged in manufacturing concrete and steel pipe, asphalt, and concrete paving materials;
approves and processes payment for work acceptably completed; and recommends acceptance of completed public
improvement projects. The Bureau is also responsible for administering the City's Contract Compliance program which
includes minority business enterprise utilization, prevailing, living and minimum wage compensation, and local worker
and business participation.

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

Salaries
37,008,385 40,666,758 36,448,000 Salaries General 42,832,434
- 25,000 - Salaries, As-Needed 25,000
297,592 1,058,631 980,000 Overtime General 1,016,642
492,751 586,800 500,000 Hiring Hall Salaries 586,800
208,860 357,258 300,000 Benefits Hiring Hall 357,258
28,670 24,950 25,000 Overtime Hiring Hall 24,950

38,036,258 42,719,397 38,253,000 Total Salaries 44,843,084

Expense
13,272 42,314 40,000 Printing and Binding 42,020
207,705 365,022 359,000 Contractual Services 555,362
1,064,297 1,273,179 1,019,000 Transportation 1,244,079
456,932 704,208 683,000 Office and Administrative 496,931
136,488 110,769 106,000 Operating Supplies 121,515

1,878,694 2,495,492 2,207,000 Total Expense 2,459,907

39,914,952 45,214,889 40,460,000 Total Bureau of Contract Administration 47,302,991

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