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


















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