Page 104 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Mobility
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
60. Failed Streets Reconstruction 579,309 - 838,871
Continue funding and resolution authority for six positions
consisting of two Survey Party Chiefs Is, two Land Surveying
Assistants, and two Field Engineering Aides for two Failed
Street Reconstruction survey crews. Continue one-time funding
Office and Administrative Account. Funding is provided by the
Street Damage Restoration Fee Fund ($287,405) and the
Measure M Local Return Fund ($287,404). See related Bureau
of Street Services, Departments of Transportation, and
General Services items. Related costs consist of employee
benefits.
SG: $574,809 EX: $4,500
Related Costs: $259,562
TOTAL Mobility (1,053,672) 16

D 2019-20 Program Budget 17,406,182 54
Changes in Salaries, Expense, Equipment, and Special (1,053,672) 16
2020-21 PROGRAM BUDGET 16,352,510 70

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