Page 145 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Street Sweeping
Priority Outcome: Create a more livable and sustainable city
This program involves the scheduled and emergency motor sweeping of improved roadways to maintain clean
and aesthetic conditions, and protect the environment by reducing storm drain contamination and air pollution.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 483,583 (16) (125,278)
Related costs consist of employee benefits.
SG: $473,583 EX: $10,000
Related Costs: ($608,861)
TOTAL Street Sweeping 483,583 (16)

D 2020-21 Program Budget 11,154,932 109
Changes in Salaries, Expense, Equipment, and Special 483,583 (16)
2021-22 PROGRAM BUDGET 11,638,515 93

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