Page 200 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Maintaining Streets
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
36. Risk and Liability Mitigation 1,048,349 - 1,407,364
Continue funding and resolution authority for for 10 positions
consisting of two Street Services Supervisor IIs, three
Maintenance Laborers, two Heavy Duty Truck Operators, two
Cement Finishers, and one Cement Finisher Worker to perform
street, bicycle lane, and sidewalk repairs that mitigate known
dangerous conditions and reduce the City's exposure to
liability. Continue one-time funding in the Overtime General
($80,000), Printing and Binding ($2,000), Construction
Expense ($50,000), Contractual Services ($167,664), Uniforms
($18,000), Office and Administrative ($3,000), and Operating
Supplies ($10,000) accounts. 14 vacant positions consisting of
one Risk Manager II, one Street Services General
Superintendent II, two Street Services Worker IIs, two Motor
Sweeper Operators, two Cement Finishers, one Cement
Finisher Worker, two Truck Operators, two Equipment
Operators, and one Maintenance Laborer are not continued.
Funding is provided by the Measure M Local Return Fund.
Related costs consist of employee benefits.
SG: $717,685 SOT: $80,000 EX: $250,664
Related Costs: $359,015
TOTAL Maintaining Streets (6,542,823) (4)

D 2019-20 Program Budget 19,907,437 178
Changes in Salaries, Expense, Equipment, and Special (6,542,823) (4)
2020-21 PROGRAM BUDGET 13,364,614 174

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