Page 176 - FY 2020-21 Blue Book Volume II

Bureau of Street Lighting

General Administration and Support
This program provides executive, technical, and administrative support. General administrative support
includes budget preparation, finance and accounting, and clerical support. Technical program support includes
information technology support for all engineering and field operations, maintenance of the street lighting
mapping system, asset maintenance system, outage applications, and as-built street lighting projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (480,350) - (546,432)
Related costs consist of employee benefits.
SG: ($480,350)
Related Costs: ($66,082)
Continuation of Services

36. Computer Systems Support 135,670 - 191,138
Continue funding and resolution authority for one Senior
Systems Analyst II to manage in-house computer systems.
Funding is provided by the Street Lighting Maintenance
Assessment Fund. Related costs consist of employee benefits.
SG: $135,670
Related Costs: $55,468
Increased Services

37. Financial Management 94,123 - 136,870
Add nine-months funding and resolution authority for one
Senior Management Analyst II. This position will provide
additional oversight for the Department's Financial Section.
Funding is provided by the Street Lighting Maintenance
Assessment Fund. Related costs consist of employee benefits.
SG: $94,123
Related Costs: $42,747
Other Changes or Adjustments

38. Position Reallocations - - -
Reallocate one Management Assistant to one Management
Analyst and one Management Analyst to one Senior
Management Analyst I to reflect reallocations approved by the
Board of Civil Service Commissioners in 2018-19 and 2019-20.
The incremental cost increase will be absorbed by the
Department.
TOTAL General Administration and Support (250,557) -

D 2019-20 Program Budget 3,114,277 27
Changes in Salaries, Expense, Equipment, and Special (250,557) -
2020-21 PROGRAM BUDGET 2,863,720 27

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