Page 250 - FY 2020-21 Blue Book Volume II

Transportation

Emergency Management and Special Events
Priority Outcome: Create a more livable and sustainable city
This program plans, coordinates, and implements traffic management plans for Special Events and
Emergency Response citywide.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (117,336) - (129,152)
Related costs consist of employee benefits.
SG: ($117,336)
Related Costs: ($11,816)
Other Changes or Adjustments

75. Special Traffic Operations Pay Grade Adjustments - - -
Upgrade one Transportation Engineering Associate II to
Transportation Engineering Associate III and one
Transportation Engineering Aide I to Transportation
Engineering Aide II. The incremental salary cost will be
absorbed by the Department.
TOTAL Emergency Management and Special Events (117,336) -

D 2019-20 Program Budget 2,893,488 9
Changes in Salaries, Expense, Equipment, and Special (117,336) -
2020-21 PROGRAM BUDGET 2,776,152 9

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