Page 198 - 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
31. Root Pruning 175,411 - 234,358
Continue funding and resolution authority for two positions
consisting of one Tree Surgeon and one Tree Surgeon
Assistant to perform root pruning maintenance on mature
street trees that have been preserved in place. Continue one-
time funding in the Overtime General ($15,000), Printing and
Binding ($400), Contractual Services ($53,400), Uniforms
($2,460), Office and Administrative ($600), and Operating
Supplies ($2,000) accounts. Related costs consist of employee
benefits.
SG: $101,551 SOT: $15,000 EX: $58,860
Related Costs: $58,947

32. Pre-Development and Permit Review 108,617 - 149,188
Continue funding and resolution authority for one Tree Surgeon
Supervisor I to conduct plan reviews and project clearance
approvals for private development and new construction
permits issued by the Department of Building and Safety.
Continue one-time funding in the Overtime General ($7,500),
Printing and Binding ($200), Contractual Services ($9,100),
Uniforms ($1,500), Office and Administrative ($2,300), and
Operating Supplies ($1,000) accounts. All costs are fully
reimbursed by permit review fees. Related costs consist of
employee benefits.
SG: $87,017 SOT: $7,500 EX: $14,100
Related Costs: $40,571
33. Proactive Tree Care Oversight and Administration 251,085 - 369,745
Continue funding and resolution authority for three positions
consisting of one Street Tree Superintendent I, one
Management Analyst, and one Administrative Clerk to manage
and provide administrative support for all proactive tree care
management activities within the Street Tree and Parkway
Maintenance Program. Related costs consist of employee
benefits.
SG: $251,085
Related Costs: $118,660
TOTAL Street Tree and Parkway Maintenance (8,093,644) 21

D 2019-20 Program Budget 27,846,645 103
Changes in Salaries, Expense, Equipment, and Special (8,093,644) 21
2020-21 PROGRAM BUDGET 19,753,001 124

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