Page 189 - 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
13. Transportation and Community Improvement Grants 4,650,492 - 6,826,477
Add funding and continue resolution authority for 16 positions
consisting of two Civil Engineers, three Civil Engineering
Associate IIIs, one Landscape Architect I, four Landscape
Architectural Associate IIIs, one Senior Management Analyst
I, one Senior Management Analyst II, three Management
Analysts, and one Senior Systems Analyst I. Add funding and
continue resolution authority for 38 positions consisting of one
Tree Surgeon, five Tree Surgeon Supervisor Is, two Tree
Surgeon Assistants, four Carpenters, 20 Cement Finishers,
one Plumber, four Equipment Operators, and one Street
Services Supervisor II to design and construct various street
improvement projects funded by various transportation grants.
These positions were previously authorized off-budget.
Funding is provided by the Measure R Local Return Fund
($1,751,907) and the Proposition C Anti-Gridlock Transit Fund
($2,898,585). Front funding provided by the Proposition C
Anti-Gridlock Transit Fund will be reimbursed through grant
receipts received through the Transportation Grant Annual
Work Program. Related costs consist of employee benefits.
SG: $4,650,492
Related Costs: $2,175,985
Restoration of Services

14. Restoration of One-Time Expense Funding 7,809,529 - 7,809,529
Restore funding in the Overtime General ($505,369),
Construction Expense ($6,830,467), Contractual Services
($251,967), Uniforms ($36,643), and Operating Supplies
($185,083) accounts that were reduced on a one-time basis in
the 2019-20 Adopted Budget.
SOT: $505,369 EX: $7,304,160

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