Page 111 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

General Administration and Support
This program provides management and administrative support functions including Bureau management and
administration and other ancillary or support activities which cannot be attributed to an operating program.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,632,920) (1) (1,822,721)
Related costs consist of employee benefits.
SG: ($1,276,419) SAN: ($350,000) EX: ($6,501)
Related Costs: ($189,801)
Continuation of Services

80. Engineering Database Enhancement Position 137,976 1 193,921
Continue funding and add regular authority for one Data Base
Architect to administer existing databases and assist in the
transition to cloud-based data storage. Partial funding is
provided by the Special Gas Tax Improvement Fund ($2,760)
and Sewer Construction and Maintenance Fund ($62,089).
Continue funding in the Office and Administrative Account.
Related costs consist of employee benefits.
SG: $137,225 EX: $751
Related Costs: $55,945
81. Executive Administrative Support 88,183 1 128,881
Continue funding and add regular authority for one Executive
Administrative Assistant II to support two Deputy City
Engineers. Continue funding in the Office and Administrative
Account. Related costs consist of employee benefits.
SG: $87,433 EX: $750
Related Costs: $40,698
82. Workforce Succession Planning 350,000 - 350,000
Continue one-time funding on the Salaries As-Needed Account
to address succession planning needs by employing
administrative and technical interns to prepare them for full-
time employment with the City. Funding is provided by the
Sewer Construction and Maintenance Fund.
SAN: $350,000
TOTAL General Administration and Support (1,056,761) 1

D 2019-20 Program Budget 9,963,874 71
Changes in Salaries, Expense, Equipment, and Special (1,056,761) 1
2020-21 PROGRAM BUDGET 8,907,113 72

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