Page 96 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

Clean Water Infrastructure
Priority Outcome: Create a more livable and sustainable city
This program provides the following services: Design and construction of wastewater and sewage disposal
facilities, stormwater drainage systems and facilities, and emergency sewer and storm drain repair response
services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (8,141,865) - (9,804,680)
Related costs consist of employee benefits.
SG: ($8,037,948) EX: ($25,250) EQ: ($78,667)
Related Costs: ($1,662,815)
Continuation of Services
35. Clean Water Capital Improvement Program Support 985,589 8 1,396,947
Continue funding and add regular authority for eight positions
consisting of one Building Mechanical Engineer I, one Building
Electrical Engineer I, two Civil Engineering Associate IIs, one
Civil Engineer, one Construction Estimator, one Senior
Management Analyst I, and one Senior Civil Engineer to
provide design, construction management, and project
management support for the Clean Water Capital Improvement
Program. Continue funding in the Office and Administrative
Account. Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $979,589 EX: $6,000
Related Costs: $411,358

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