Page 59 - FY 2020-21 Blue Book Volume II

Board of Public Works

Public Works Board and Board Secretariat
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
24. Mobile Pit Stop Program - - -
Continue resolution authority for one Senior Management
Analyst I for program management and oversight of the Mobile
Pit Stop, Mobile Shower, and Skid Row Cleaning Programs.
Funding will be provided through interim appropriations from
the Homeless Emergency Aid Program (HEAP).
25. Citywide Tree Coordinator 149,846 1 209,655
Add funding and regular authority for one City Forest Officer to
serve as the City's Forest Officer. One Street Services General
Superintendent II resolution authority is not continued. Related
costs consist of employee benefits.
SG: $149,846
Related Costs: $59,809
Other Changes or Adjustments
26. Department-Wide Risk Manager - - -
Add funding and regular authority for one Risk Manager II to
serve as the Department-wide risk manager. Delete funding
and regular authority for one Board of Public Works Risk
Manager.
TOTAL Public Works Board and Board Secretariat (442,467) 1

D 2019-20 Program Budget 2,772,478 19
Changes in Salaries, Expense, Equipment, and Special (442,467) 1
2020-21 PROGRAM BUDGET 2,330,011 20

525