Page 50 - FY 2020-21 Blue Book Volume II

Board of Public Works

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of One-Time Expense Funding (400,000) - (400,000)
Delete one-time expense funding.
EX: ($400,000)
7. Deletion of Funding for Resolution Authorities (1,115,107) - (1,286,567)
Delete funding for 14 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

12 positions are continued:
Sidewalk Repair Program (Three positions)
Proposition O Accounting Support (One position)
MICLA Projects Accounting Support (Two positions)
Industrial Waste Billings Accountant (One position)
Sewer Construction and Maintenance Accounts Payable (Two
positions)
Administrative Support for the Board President (One position)
Public Works Trust Fund (One position)
Mobile Pit Stop Program (One position)

Two positions are not continued:
SB 1 Accounting Support (One position)
Citywide Tree Coordinator (One position)
SG: ($1,115,107)
Related Costs: ($171,460)
8. Deletion of One-Time Salary Funding (180,465) - (236,697)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($180,465)
Related Costs: ($56,232)
Continuation of Services
9. Sidewalk Repair Program 243,442 - 359,762
Continue funding and resolution authority for three positions
consisting of one Management Analyst, one Senior
Accountant II, and one Accountant to support the Sidewalk
Repair Incentive Rebate Program by processing all financial
transactions related to the Sidewalk Repair Program. Funding
is provided by the Sidewalk Repair Fund. Related costs
consist of employee benefits.
SG: $243,442
Related Costs: $116,320

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