Page 462 - FY 2021-22 Blue Book Volume 1

Personnel

Client Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
36. Public Works Bureau of Sanitation Support 254,912 3 383,164
Continue funding and add regular authority for three positions
consisting of one Senior Personnel Analyst I, one Personnel
Analyst, and one Senior Administrative Clerk to provide human
resources support for the Department of Public Works, Bureau
of Sanitation. Funding is provided by the Sewer Operations
and Maintenance Fund ($122,358), Solid Waste Resources
Revenue Fund ($119,809), and Stormwater Pollution
Abatement Fund ($12,745). Related costs consist of employee
benefits.
SG: $254,912
Related Costs: $128,252

37. Public Works Bureau of Street Services Support 363,252 - 556,216
Continue funding and resolution authority for five positions
consisting of one Senior Personnel Analyst I, two Personnel
Analysts, and two Administrative Clerks to provide human
resources support for the Department of Public Works, Bureau
of Street Services. Funding is provided by the Proposition C
Anti-Gridlock Transit Fund ($181,626) and the Street Damage
Restoration Fee Fund ($181,626). Related costs consist of
employee benefits.
SG: $363,252
Related Costs: $192,964
38. Cultural Affairs Department Support 113,876 - 166,382
Continue funding and resolution authority for one Senior
Personnel Analyst I to provide human resources support for the
Department of Cultural Affairs. Funding is provided by the Arts
and Cultural Facilities and Services Fund. Related costs
consist of employee benefits.
SG: $113,876
Related Costs: $52,506
39. Department of Cannabis Regulation Support 194,997 - 288,955
Continue funding and resolution authority for two positions
consisting of one Senior Personnel Analyst I and one
Personnel Analyst to provide human resources support for the
Department of Cannabis Regulation. Funding is provided by
the Cannabis Regulation Special Revenue Fund. Related costs
consist of employee benefits.
SG: $194,997
Related Costs: $93,958

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