Page 195 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Street Sweeping
Priority Outcome: Create a more livable and sustainable city
This program involves the scheduled and emergency motor sweeping of improved roadways to maintain clean
and aesthetic conditions, and protect the environment by reducing storm drain contamination and air pollution.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,436,685) (3) (1,677,332)
Related costs consist of employee benefits.
SG: ($1,426,685) EX: ($10,000)
Related Costs: ($240,647)
TOTAL Street Sweeping (1,436,685) (3)

D 2019-20 Program Budget 12,591,617 112
Changes in Salaries, Expense, Equipment, and Special (1,436,685) (3)
2020-21 PROGRAM BUDGET 11,154,932 109

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