Page 195 - 2020-21 Budget Summary

Bureau of Street Services

The Bureau's objective is to enhance public safety, mobility, health, and neighborhood quality of life by revitalizing the
streetscape. Its three outcome goals are to (i) improve the quality of the road surface, (ii) maintain a safe, clean and
green public right-of-way, and (iii) build streetscape improvements. The four core programs that support these outcome
goals are Pavement Preservation, Urban Forestry, Motorized Street Sweeping, and Enforcement. Pavement
Preservation includes resurfacing, slurry seal, small asphalt repairs, and the Pavement Management System, which
maintains a comprehensive database of road surface conditions throughout the city. Urban Forestry includes the
management and care of street trees and landscaped median islands and the issuance of permits relating to trees on
both public and private property. Motorized Street Sweeping is primarily focused on posted routes in which sweeping
occurs on a weekly basis. The Bureau's Investigation and Enforcement Division issues a wide variety of permits
relating to construction and special events taking place within the public right-of-way and responds to complaints
regarding violation of city codes including illegal dumping, vending, and water discharge. The Bureau's Engineering
and Special Projects divisions use a design-build approach to construct streetscape improvements, including curb
ramps, bus pads, median islands, bikeways, and customized streetscape improvements, in response to community
needs. The Bureau also enforces the weed abatement ordinance on private, unimproved parcels outside of the high
fire severity zone.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries

82,040,435 101,333,389 98,732,000 Salaries General 84,865,979
13,134,544 11,537,313 12,540,000 Overtime General 8,679,539
2,807,977 785,296 1,685,000 Hiring Hall Salaries 785,296
1,264,232 364,232 1,064,000 Benefits Hiring Hall 364,232
66 - - Overtime Hiring Hall -

99,247,254 114,020,230 114,021,000 Total Salaries 94,695,046
Expense
55,267 121,172 123,000 Printing and Binding 67,272
72,181 - - Travel -
60,485,304 53,599,647 53,600,000 Construction Expense 51,237,783
23,249,337 26,348,520 26,350,000 Contractual Services 11,017,924
251,533 745,794 688,000 Field Equipment Expense 735,565
186,242 472,244 473,000 Transportation 436,244
208,794 838,751 839,000 Utilities Expense Private Company 838,751
171,445 234,811 235,000 Uniforms 161,110
1,435,310 1,600,041 1,600,000 Office and Administrative 1,264,509
11,268,745 10,877,707 10,927,000 Operating Supplies 7,151,993

97,384,158 94,838,687 94,835,000 Total Expense 72,911,151

196,631,412 208,858,917 208,856,000 Total Bureau of Street Services 167,606,197

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