Page 190 - FY 2020-21 Blue Book Volume II
P. 190
Bureau of Street Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
15. Expense Account Reduction (1,663,934) - (1,663,934)
Reduce funding in the Overtime General ($1,000,000) and
Uniforms ($13,934) accounts on an on-going basis and
reduce funding in the Overtime General ($300,000), Printing
and Binding ($50,000), and Office and Administrative
($300,000) accounts on a one-time basis to reflect anticipated
expenditures, which include savings achieved due to
Departmental efficiencies and expenditure reductions.
SOT: ($1,300,000) EX: ($363,934)
16. Pavement Preservation Reduction (12,500,000) - (13,936,222)
Reduce funding in the Salaries General Account
($4,690,471), as a one-time budget reduction, to reflect
savings generated by positions filled in-lieu, maintaining
vacancies, and anticipated attrition. Reduce funding in the
Overtime General ($505,369), Construction Expense
($6,830,467), Contractual Services ($251,967), Uniform
Expense ($36,643), and Operating Supplies ($185,083)
accounts, on a one-time basis to reflect anticipated
expenditures, which include savings achieved due to
Departmental efficiencies and expenditure reductions.
Related costs consist of employee benefits.
SG: ($4,690,471) SOT: ($505,369) EX: ($7,304,160)
Related Costs: ($1,436,222)
17. One-Time Salary Reduction (275,931) - (360,421)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
positions filled in-lieu, maintaining vacancies, and anticipated
attrition. Related costs consist of employee benefits.
SG: ($275,931)
Related Costs: ($84,490)
18. Hiring Freeze Policy (1,560,967) - (2,054,547)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
maintaining vacancies consistent with the hiring freeze policy.
Partial funding is provided by the Special Gas Tax
Improvement Fund ($665,108), Measure R Local Return Fund
($187,485), Proposition A Local Transit Assistance Fund
($33,072), and Stormwater Pollution Abatement Fund
($72,401). Related costs consist of employee benefits.
SG: ($1,560,967)
Related Costs: ($493,580)
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