Page 256 - FY 2020-21 Blue Book Volume II

Transportation

General Administration and Support
This program provides Department-wide administrative services, including executive management, budget
development, payroll, and accounts payable.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,229,830) - (1,421,963)
Related costs consist of employee benefits.
SG: ($1,229,830)
Related Costs: ($192,133)
Continuation of Services

83. Community Affairs Advocate 131,096 - 185,164
Continue funding and resolution authority for one Community
Affairs Advocate to provide outreach and engagement with
elected officials, stakeholders, and the community. Related
costs consist of employee benefits.
SG: $131,096
Related Costs: $54,068
84. Assistant General Manager - External Affairs 211,104 - 289,670
Continue funding and resolution authority for one Assistant
General Manager Transportation for external affairs. Related
costs consist of employee benefits.
SG: $211,104
Related Costs: $78,566
Increased Services

85. Contract and Budget Support for Transit Services 94,293 - 135,560
Add nine-months funding and resolution authority for one
Senior Management Analyst I to assist in the administration of
the Proposition A Local Transit Assistance Fund budget and
personal services contracts. Add one-time funding in the
Office and Administrative Account. Funding is provided by the
Proposition A Local Transit Assistance Fund. Related costs
consist of employee benefits.
SG: $89,293 EX: $5,000
Related Costs: $41,267
86. External Affairs - Community Engagement 127,080 - 179,918
Add funding and resolution authority for one Supervising
Transportation Planner I to provide transportation planning
expertise for the Department's community engagement efforts.
Funding is provided by the Measure R Local Return Fund.
Related costs consist of employee benefits.
SG: $127,080
Related Costs: $52,838

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