Page 188 - 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
Continuation of Services
12. Transportation Grant Annual Work Program 6,846,699 - 9,779,879
Add funding and resolution authority for two Street Services
Supervisor Is, subject to pay grade determination by the
Office of the City Administrative Officer, Employee Relations
Division, and continue funding and resolution authority for 76
positions consisting of one Tree Surgeon, one Tree Surgeon
Supervisor II, one Tree Surgeon Assistant, three Plumbers,
10 Gardener Caretakers, one Senior Gardener, one Park
Maintenance Supervisor, 12 Maintenance and Construction
Helpers, four Carpenters, six Cement Finisher Workers, eight
Cement Finishers, one Light Equipment Operator, four
Equipment Operators, four Heavy Duty Truck Operators, two
Street Services Supervisor IIs, two Graphic Designer IIs, one
Senior Civil Engineering Drafting Technician, six Civil
Engineering Associate IIIs, one Landscape Architect I, one
Landscape Architect II, three Landscape Architectural
Associate III, one Management Analyst, one Senior Civil
Engineer, and one Transportation Engineer to design and
construct various street improvement projects as part of the
Transportation Grant Annual Work Program. Two vacant
Street Services Worker Is are not continued. Continue one-
time funding in the Overtime General ($514,650), Printing and
Binding ($18,000), Field Equipment Expense ($98,700),
Uniforms ($27,499), Office and Administrative ($93,000), and
Operating Supplies ($63,000) accounts. Funding is provided
by the Proposition C Anti-Gridlock Transit Fund. Related
costs consist of employee benefits.
SG: $6,031,850 SOT: $514,650 EX: $300,199
Related Costs: $2,933,180

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