Page 143 - FY 2021-22 Blue Book Volume 2
P. 143
Bureau of Street Services
Investigation and Enforcement
Priority Outcome: Create a more livable and sustainable city
This program enforces various codes, statutes, and ordinances concerning the use of public streets,
parkways, and sidewalks for safety, health, and welfare of the public.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,817,067) (8) (3,168,711)
Related costs consist of employee benefits.
SG: ($1,313,736) SOT: ($95,000) EX: ($408,331)
Related Costs: ($1,351,644)
Continuation of Services
17. Citywide Sidewalk and Park Vending Program 2,085,663 - 2,879,741
Continue funding and resolution authority for 18 positions
consisting of two Senior Street Services Investigator IIs, 13
Street Services Investigators, one Management Analyst, and
two Senior Administrative Clerks. Continue one-time funding in
the Overtime General ($80,000), Printing and Binding ($1,400),
Contractual Services ($350,000), Transportation ($34,000) and
Office and Administrative ($18,000) accounts. Two vacant
positions consisting of one Chief Street Services Investigator I
and one Senior Street Services Investigator II are not
continued. Partial funding ($1,119,736) is provided by the
Sidewalk and Park Vending Trust Fund. Related costs consist
of employee benefits.
SG: $1,602,263 SOT: $80,000 EX: $403,400
Related Costs: $794,078
613