Page 58 - FY 2020-21 Blue Book Volume II

Board of Public Works

Public Works Board and Board Secretariat
Priority Outcome: Create a more livable and sustainable city
This program provides overall management, direction, administrative control, and transparency of process to
the public for the Department of Public Works. This program also oversees the bid and award process of
construction contracts.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (796,456) - (879,736)
Related costs consist of employee benefits.
SG: ($781,456) EX: ($15,000)
Related Costs: ($83,280)
Continuation of Services
22. Administrative Support for the Board President 88,442 - 129,449
Continue funding and resolution authority for one Project
Coordinator to provide administrative support for the Board
President and assist with special projects related to film and
television. Partial funding is provided by the Sewer
Construction and Maintenance Fund ($33,608). Related costs
consist of employee benefits.
SG: $88,442
Related Costs: $41,007
23. Public Works Trust Fund 115,701 - 165,054
Continue funding and resolution authority for one Senior
Management Analyst I to provide financial management and
administrative support of the Public Works Trust Fund and
other funds within the oversight of the Department. Partial
funding is provided by the Sewer Construction and
Maintenance Fund ($11,570) and the Street Lighting
Maintenance Assessment Fund ($5,785). Related costs consist
of employee benefits.
SG: $115,701
Related Costs: $49,353

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