Page 140 - 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
9. Great Streets Initiative 1,356,555 - 1,788,597
Continue funding and resolution authority for 11 positions
consisting of one Street Services Investigator, one Motor
Sweeper Operator, two Maintenance and Construction
Helpers, two Equipment Operators, two Cement Finishers,
one Cement Finisher Worker, one Carpenter, and one Heavy
Duty Truck Operator to support the Great Streets Initiative.
Continue one-time funding in Overtime General ($326,076),
Construction Expense ($112,200), Contractual Services
($90,828), and Transportation ($6,000) accounts. Tree
trimming will be provided in Great Streets Corridors through
contracts. Two positions consisting of one vacant Street
Services Supervisor I and one vacant Cement Finisher are
not continued. Funding is provided by the Measure R Local
Return Fund. See related Bureau of Engineering and
Department of Transportation items. Related costs consist of
employee benefits.
SG: $821,451 SOT: $326,076 EX: $209,028
Related Costs: $432,042
Restoration of Services
10. Restoration of One-Time Expense Reduction 24,340,372 - 24,340,372
Restore funding in the Overtime General ($1,470,779),
Printing and Binding ($50,000), Construction Expense
($9,137,331), Contractual Services ($9,373,736), Field
Equipment Expense ($10,229), Uniforms ($81,610), Office
and Administrative ($313,890) and Operating Supplies
($3,902,797) accounts that were reduced on a one-time basis
in the 2020-21 Budget.
SOT: $1,470,779 EX: $22,869,593

Efficiencies to Services
11. Pavement Preservation Reduction (7,000,000) - (8,583,034)
Reduce funding in the Salaries General Account
($2,626,664), as a one-time budget reduction, to reflect
savings generated by positions filled in-lieu, maintaining
vacancies, and anticipated attrition. Reduce funding in the
Overtime General ($283,007), Construction Expense
($3,825,062), Contractual Services ($141,102), Uniform
Expense ($20,520), and Operating Supplies ($103,646)
accounts, as a one-time budget reduction, which include
savings achieved due to Departmental efficiencies and
expenditure reductions. Related costs consist of employee
benefits.
SG: ($2,626,664) SOT: ($283,007) EX: ($4,090,329)
Related Costs: ($1,583,034)

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