Page 174 - FY 2020-21 Blue Book Volume II

Bureau of Street Lighting

System Operation, Maintenance, and Repair
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
33. Enhanced Copper Wire Theft Replacement Program 343,786 - 461,742
Add nine-months funding and resolution authority for one
Welder, and add funding and resolution authority for two
positions consisting of one Street Lighting Electrician and one
Assistant Street Lighting Electrician to provide increased
support for the replacement of copper wire and power stolen
from streetlights and street lighting facilities. Add one-time
funding in the Overtime General Account. Funding is provided
by the Street Lighting Maintenance Assessment Fund
($53,000) and the Special Gas Tax Improvement Fund
($290,786). Related costs consist of employee benefits.
SG: $248,786 SOT: $95,000
Related Costs: $117,956
Other Changes or Adjustments

34. Field Operations Division Support - - -
Add funding and regular authority for one Management Analyst
to provide additional administrative support in the Field
Operations Division. Delete funding and regular authority for
one Accounting Clerk to reflect the current needs of the
Department. The salary cost difference will be absorbed by the
Department.
TOTAL System Operation, Maintenance, and Repair 2,694,132 -

D 2019-20 Program Budget 11,103,697 93
Changes in Salaries, Expense, Equipment, and Special 2,694,132 -
2020-21 PROGRAM BUDGET 13,797,829 93

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