Page 129 - FY 2021-22 Blue Book Volume 2

Bureau of Street Lighting

General Administration and Support
This program provides executive, technical, and administrative support. General administrative support
includes budget preparation, finance and accounting, and clerical support. Technical program support includes
information technology support for all engineering and field operations, maintenance of the street lighting
mapping system, asset maintenance system, outage applications, and as-built street lighting projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 339,725 - 316,640
Related costs consist of employee benefits.
SG: $339,725
Related Costs: ($23,085)
Continuation of Services

29. Financial Management 130,507 - 188,626
Continue funding and resolution authority for one Senior
Management Analyst II to provide additional oversight for the
Department's Financial Section. Funding is provided by the
Street Lighting Maintenance Assessment Fund. Related costs
consist of employee benefits.
SG: $130,507
Related Costs: $58,119
30. Computer Systems Support 138,249 - 198,981
Continue funding and resolution authority for one Senior
Systems Analyst II to manage in-house computer systems.
Funding is provided by the Street Lighting Maintenance
Assessment Fund. Related costs consist of employee benefits.
SG: $138,249
Related Costs: $60,732
TOTAL General Administration and Support 608,481 -

D 2020-21 Program Budget 2,863,720 27
Changes in Salaries, Expense, Equipment, and Special 608,481 -
2021-22 PROGRAM BUDGET 3,472,201 27

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