Page 186 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
8. Deletion of One-Time Salary Funding (1,317,505) - (1,728,040)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($1,317,505)
Related Costs: ($410,535)
Continuation of Services
9. Complete Streets - Street Reconstruction and Trees 3,272,769 - 4,887,635
Continue funding and resolution authority for 44 positions
consisting of one Street Services Superintendent II, three
Street Services Supervisor IIs, two Field Engineering Aides,
four Street Services Worker IIs, four Street Services Worker
Is, two Motor Sweeper Operators, three Heavy Duty Truck
Operators, two Truck Operators, seven Equipment Operators,
three Cement Finishers, one Carpenter, four Maintenance
and Construction Helpers, two Maintenance Laborers, one
Geographic Information Systems Specialist, one Systems
Analyst, three Tree Surgeons, and one Tree Surgeon
Supervisor I to perform street reconstruction and related
services for the Complete Streets Program. Funding is
provided by the Measure M Local Return Fund. See related
Department of Transportation and Bureaus of Contract
Administration and Engineering items. Related costs consist
of employee benefits.
SG: $3,272,769
Related Costs: $1,614,866

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