Page 196 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Street Tree and Parkway Maintenance
Priority Outcome: Create a more livable and sustainable city
This program plants, trims, and maintains trees, plants, and shrubs in dedicated streets, parkways, and other
public ways to enhance safety, visibility, and public health.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (15,288,552) 21 (17,787,412)
Related costs consist of employee benefits.
SG: ($6,212,258) SOT: ($1,292,500) EX: ($7,783,794)
Related Costs: ($2,498,860)
Continuation of Services

27. Tree Trimming 3,700,302 - 5,042,668
Continue funding and resolution authority for 41 positions
consisting of four Tree Surgeon Supervisor Is, four Equipment
Operators, six Heavy Duty Truck Operators, 18 Tree Surgeons,
and nine Tree Surgeon Assistants for six City Tree Trimming
crews. Continue one-time funding in the Overtime General
($75,000), Printing and Binding ($3,125), Contractual Services
($931,100), Office and Administrative ($62,500), and Operating
Supplies ($109,309) accounts. Seven vacant positions
consisting of two Tree Surgeon Supervisor Is, three Tree
Surgeon Assistants, and two Equipment Operators are not
continued. Related costs consist of employee benefits.
SG: $2,519,268 SOT: $75,000 EX: $1,106,034
Related Costs: $1,342,366

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