Page 204 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

Street Improvement Construction
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
41. Complete Streets - Sidewalks - - -
Add resolution authority for four Cement Finishers and
continue resolution authority for 50 positions consisting of one
Street Services General Superintendent I, two Street Services
Superintendent Is, four Street Services Supervisor IIs, four
Carpenters, two Senior Carpenters, 12 Cement Finishers, four
Equipment Operators, four Heavy Duty Truck Operators, eight
Maintenance and Construction Helpers, four Plumbers, two
Management Analysts, one Senior Management Analyst I, and
two Senior Administrative Clerks for four sidewalk crews for the
Complete Streets projects. Eight vacant Cement Finisher
Workers are not continued. Funding for these positions will be
provided through interim appropriations from the Measure M
Local Return Fund, Road Maintenance and Rehabilitation
Fund, and the Measure W Local Return Fund.

TOTAL Street Improvement Construction 941,955 47
D 2019-20 Program Budget 18,205,536 39
Changes in Salaries, Expense, Equipment, and Special 941,955 47
2020-21 PROGRAM BUDGET 19,147,491 86

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