Page 253 - FY 2020-21 Blue Book Volume II

Transportation

Active Transportation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments

81. Vision Zero Planning Position Adjustment (29,269) - (38,231)
Add funding and regular authority for one Transportation
Planning Associate II to support Vision Zero Priority
Intersection and Priority Corridor project plans. Delete funding
and regular authority for one Transportation Engineering
Associate II. This position adjustment reflects the current
operational needs. Funding is provided by the Proposition C
Anti-Gridlock Transit Improvement Fund. See related Bureaus
of Engineering, Street Lighting, and Street Services items.
Related costs consist of employee benefits.
SG: ($29,269)
Related Costs: ($8,962)
TOTAL Active Transportation (586,472) 26

D 2019-20 Program Budget 5,500,179 21
Changes in Salaries, Expense, Equipment, and Special (586,472) 26
2020-21 PROGRAM BUDGET 4,913,707 47

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