Page 197 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Street Tree and Parkway Maintenance
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
28. Dead Tree and Stump Removal 1,307,143 - 1,818,596
Continue funding and resolution authority for 16 positions
consisting of two Tree Surgeon Supervisor I, two Light
Equipment Operators, two Heavy Duty Truck Operators, six
Tree Surgeons, and four Tree Surgeon Assistants for two Dead
Tree and Stump Removal crews. Continue one-time funding in
the Overtime General ($15,000), Printing and Binding ($1,500),
Contractual Services ($339,000), Office and Administrative
($1,000), and Operating Supplies ($8,000) accounts. Related
costs consist of employee benefits.
SG: $942,643 SOT: $15,000 EX: $349,500
Related Costs: $511,453

29. Tree Planting 849,747 - 1,132,697
Continue funding and resolution authority for nine positions
consisting of one Tree Surgeon Supervisor I, one Light
Equipment Operator, one Truck Operator, two Tree Surgeons,
two Tree Surgeon Assistants, and two Gardener Caretakers for
one Tree Planting crew. This crew will support tree planting for
dead tree replacement and construction projects within the
Department of Public Works. Continue one-time funding in the
Overtime General ($10,000), Printing and Binding ($900),
Contractual Services ($105,100), Office and Administrative
($1,000), and Operating Supplies ($218,000) accounts.
Related costs consist of employee benefits.
SG: $514,747 SOT: $10,000 EX: $325,000
Related Costs: $282,950
30. Tree Watering 802,603 - 1,143,399
Continue funding and resolution authority for 11 positions
consisting of one Tree Surgeon Supervisor I, two Truck
Operators, four Tree Surgeons, and four Tree Surgeon
Assistants for four Tree Watering crews. These four crews will
care for and water newly planted and young trees during the
three-year establishment period, focusing on dead tree
replacements and required tree plantings for construction
projects within the Department of Public Works. Continue
one-time funding in the Overtime General ($20,000), Printing
and Binding ($600), Contractual Services ($128,800), Office
and Administrative ($1,000), and Operating Supplies ($39,500)
accounts. Related costs consist of employee benefits.
SG: $612,703 SOT: $20,000 EX: $169,900
Related Costs: $340,796

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