Page 487 - FY 2020-21 Blue Book Volume I

Personnel

Liaison Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
41. Department of Transportation Support 366,931 - 534,991
Continue funding and resolution authority for four positions
consisting of two Senior Personnel Analyst Is, one Personnel
Records Supervisor, and one Senior Administrative Clerk to
provide human resources support for the Department of
Transportation. Funding is provided by the Proposition A Local
Transit Assistance Fund ($91,733), Proposition C Anti-Gridlock
Transit Fund ($91,733), Measure R Local Return Fund
($91,733), and Measure M Local Return Fund ($91,732).
Related costs consist of employee benefits.
SG: $366,931
Related Costs: $168,060

42. Public Works Bureau of Street Services Support 367,725 - 549,953
Continue funding and resolution authority for five positions
consisting of one Senior Personnel Analyst I, two Personnel
Analysts, and two Administrative Clerks to provide human
resources support for the Department of Public Works, Bureau
of Street Services. Funding is provided by the Proposition C
Anti-Gridlock Transit Fund ($183,862) and the Street Damage
Restoration Fee Fund ($183,863). Related costs consist of
employee benefits.
SG: $367,725
Related Costs: $182,228
43. Public Works Bureau of Sanitation Support 258,481 - 379,405
Continue funding and resolution authority for three positions
consisting of one Senior Personnel Analyst I, one Personnel
Analyst, and one Senior Administrative Clerk to provide human
resources support for the Department of Public Works, Bureau
of Sanitation. Funding is provided by the Sewer Operations
and Maintenance Fund ($121,486), Solid Waste Resources
Revenue Fund ($121,486), and Stormwater Pollution
Abatement Fund ($15,509). Related costs consist of employee
benefits.
SG: $258,481
Related Costs: $120,924
44. Department of Cannabis Regulation Support 196,014 - 283,885
Continue funding and resolution authority for two positions
consisting of one Senior Personnel Analyst I and one
Personnel Analyst to provide human resources support for the
Department of Cannabis Regulation. Funding is provided by
the Cannabis Regulation Special Revenue Fund. Related costs
consist of employee benefits.
SG: $196,014
Related Costs: $87,871

465