Page 194 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Investigation and Enforcement
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
26. Citywide Sidewalk and Park Vending Program 2,298,206 - 3,132,419
Continue funding and resolution authority for 20 positions
consisting of one Chief Street Services Investigator I, three
Senior Street Services Investigator IIs, 13 Street Services
Investigators, one Management Analyst, and two Senior
Administrative Clerks. Continue one-time funding in the
Overtime General ($80,000), Printing and Binding ($1,400),
Transportation ($34,000), Contractual Services ($350,000) and
Office and Administrative ($18,000) accounts. Four vacant
Street Services Investigator positions are not continued. Two
vacant positions consisting of one Senior Administrative Clerk
and one Administrative Clerk approved during 2019-20 (C.F.
13-1493) to support the Citywide Sidewalk and Park Vending
Program are not continued. Funding is provided by the
Sidewalk and Park Vending Trust Fund. Related costs consist
of employee benefits.
SG: $1,814,806 SOT: $80,000 EX: $403,400
Related Costs: $834,213
TOTAL Investigation and Enforcement (2,075,282) -

D 2019-20 Program Budget 9,255,510 57
Changes in Salaries, Expense, Equipment, and Special (2,075,282) -
2020-21 PROGRAM BUDGET 7,180,228 57

660