Page 351 - FY 2020-21 Blue Book Volume I

General Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of Funding for Resolution Authorities (1,108,333) - (1,724,468)
Delete funding for 20 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

17 positions are continued:
Failed Streets Program (Two positions)
Pershing Square Parking Resources (11 positions)
Parking Services Support (One position)
Materials Testing Support (Three positions)

Three vacant positions are not continued:
Materials Testing Support (Three positions)

SG: ($1,108,333)
Related Costs: ($616,135)
7. Deletion of One-Time Salary Funding (2,138,965) - (2,805,466)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($2,138,965)
Related Costs: ($666,501)
8. Deletion of One-Time Equipment Funding (671,395) - (671,395)
Deletion of one-time Transportation Equipment and Other
Operating Equipment funding.
EQ: ($671,395)

9. Deletion of One-Time Expense Funding (2,521,714) - (2,521,714)
Delete one-time Salaries Construction Projects, Construction
Materials, Contractual Services, Field Equipment Expense,
Office and Administrative, and Operating Supplies funding.
SCP: ($39,380) EX: ($2,482,334)
Continuation of Services
10. Failed Streets Program 272,244 - 368,148
Continue funding and resolution authority for two Materials
Testing Engineering Associate IIs and continue one-time
funding in the Field Equipment Expense Account to support
the testing, design, and equipment maintenance requirements
for the Failed Streets Reconstruction Program. Funding is
provided by the Street Damage Restoration Fund ($136,122)
and Measure M Local Return Fund ($136,122). See related
Department of Transportation, Bureau of Street Services, and
Bureau of Engineering items. Related costs consist of
employee benefits.
SG: $222,244 EX: $50,000
Related Costs: $95,904

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