Page 208 - FY 2020-21 Blue Book Volume II

Bureau of Street Services

General Administration and Support
This program involves the control and management of the internal affairs and activities necessary to maintain
streets and related improvements. It includes Department administration, research and planning, application
of time standards, training, and clerical and administrative support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (996,255) 12 (898,711)
Related costs consist of employee benefits.
SG: ($822,155) SOT: ($8,000) EX: ($166,100)
Related Costs: $97,544

Continuation of Services
47. Executive Support Staff 157,842 2 234,025
Continue funding and add regular authority for two positions
consisting of one Executive Administrative Assistant III and one
Secretary to support the Director of the Bureau of Street
Services and four Assistant Directors. Related costs consist of
employee benefits.
SG: $157,842
Related Costs: $76,183
48. Public Relations and Service Coordination 656,989 - 925,003
Continue funding and resolution authority for five positions
consisting of one Community Affairs Advocate, three Service
Coordinators, and one Street Services General Superintendent
II to respond to community concerns and support public
relations and service coordination activities. Continue one-time
funding in the Overtime General ($8,000), Printing and Binding
($200), and Office and Administrative ($900) accounts. Partial
funding ($528,317) is provided by the Street Damage
Restoration Fee Fund. Related costs consist of employee
benefits.
SG: $647,889 SOT: $8,000 EX: $1,100
Related Costs: $268,014
TOTAL General Administration and Support (181,424) 14

D 2019-20 Program Budget 7,420,130 66
Changes in Salaries, Expense, Equipment, and Special (181,424) 14
2020-21 PROGRAM BUDGET 7,238,706 80

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