Page 181 - FY 2022-23 Proposed Budget

Bureau of Engineering

As the City's capital delivery organization for non-proprietary capital projects, with a mission and organization-wide
commitment to be a national leader in the delivery of sustainable capital projects, the Bureau of Engineering annually
delivers a diverse set of wastewater, municipal, recreation and park facilities as well as bridge and street improvements,
streetscapes, and stormwater systems. Through data-driven performance management and the Bureau's vision to lead
the transformation of Los Angeles into the world's most livable City, the Bureau continues to focus on delivering
Leadership in Energy and Environmental Design (LEED) building projects and continuing its leadership role with
Envision, a nationally recognized green assessment tool for civil engineering projects. In addition to the design,
construction, and delivery of the City's capital projects, the Bureau provides the following services: fee-supported
permits; pre-development and engineering services that are primarily related to infrastructure improvements within the
public right-of-way; maintaining ownership records of real property within the City; maintaining and reproducing maps in
support of various City services including Navigate LA; collecting, calculating and recording survey data; and conducting
real estate and environmental assessments, investigations and research in support of Bureau operations and the City's
capital projects.

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

EXPENDITURES AND APPROPRIATIONS

Salaries
100,117,157 97,956,007 99,518,000 Salaries General 103,042,129
802,936 350,000 350,000 Salaries, As-Needed 350,000
862,996 1,317,246 1,313,000 Overtime General 1,317,246
401,494 462,500 462,000 Hiring Hall Salaries 462,500
187,500 187,500 187,000 Benefits Hiring Hall 187,500

102,372,083 100,273,253 101,830,000 Total Salaries 105,359,375

Expense
20,912 91,402 65,000 Printing and Binding 91,402
- - 25,000 Travel -
54,232 52,362 47,000 Construction Expense 52,362
1,802,697 2,724,527 2,738,000 Contractual Services 2,274,527
53,368 66,629 60,000 Field Equipment Expense 66,629
27,312 99,252 92,000 Transportation 99,252
751,891 1,341,451 1,306,000 Office and Administrative 1,822,701
59,753 243,085 230,000 Operating Supplies 243,085
2,770,165 4,618,708 4,563,000 Total Expense 4,649,958

105,142,248 104,891,961 106,393,000 Total Bureau of Engineering 110,009,333

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