Page 138 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
7. Complete Streets - Street Reconstruction and Trees 3,169,585 - 4,830,386
Continue funding and resolution authority for 42 positions
consisting of one Street Services Superintendent II, three
Street Services Supervisor IIs, two Field Engineering Aides,
four Street Services Worker IIs, four Street Services Worker
Is, two Motor Sweeper Operators, three Heavy Duty Truck
Operators, two Truck Operators, seven Equipment Operators,
three Cement Finishers, one Carpenter, two Maintenance and
Construction Helpers, two Maintenance Laborers, one
Geographic Information Systems Specialist, one Systems
Analyst, three Tree Surgeons, and one Tree Surgeon
Supervisor I to perform street reconstruction and related
services for the Complete Streets Program. Two vacant
Maintenance and Construction Helpers are not continued.
Funding is provided by the Measure M Local Return Fund.
See related Department of Transportation and Bureaus of
Contract Administration and Engineering items. Related costs
consist of employee benefits.
SG: $3,169,585
Related Costs: $1,660,801

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