Page 202 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Pavement Preservation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
38. Failed Street Reconstruction 13,480,056 - 14,547,442
Continue funding and resolution authority for 28 positions
consisting of two Street Services Superintendent IIs, two Street
Services Supervisor IIs, two Street Services Worker IIs, two
Carpenters, two Cement Finishers, four Equipment Operators,
two Truck Operators, two Heavy Duty Truck Operators, two
Motor Sweeper Operators, two Street Services Worker Is, two
Field Engineering Aides, two maintenance and Construction
Helpers, and two Maintenance Laborers for two Failed Street
Reconstruction crews. Continue one-time funding in the
Overtime General ($3,532,058), Printing and Binding ($5,600),
Construction Expense ($6,000,000), Contractual Services
($1,235,866), Uniforms ($45,000), Office and Administrative
($24,400), and Operating Supplies ($424,666) accounts.
Funding is provided by the Street Damage Restoration Fee
Fund ($8,400,557) and the Measure M Local Return Fund
($5,079,499). See related Bureau of Engineering, Departments
of Transportation and General Services items. Related costs
consist of employee benefits.
SG: $2,212,466 SOT: $3,532,058 EX: $7,735,532
Related Costs: $1,067,386
Other Changes or Adjustments

39. Street Renewal Division Support (1,922) - (2,511)
Add funding and regular authority for one Warehouse and
Toolroom Worker I to manage the warehouse located at
Asphalt Plant Two. Delete funding and regular authority for
one Truck Operator. Related costs consist of employee
benefits.
SG: ($1,922)
Related Costs: ($589)

TOTAL Pavement Preservation (24,422,815) (12)

D 2019-20 Program Budget 105,884,778 364
Changes in Salaries, Expense, Equipment, and Special (24,422,815) (12)
2020-21 PROGRAM BUDGET 81,461,963 352

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