Page 146 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Street Tree and Parkway Maintenance
Priority Outcome: Create a more livable and sustainable city
This program plants, trims, and maintains trees, plants, and shrubs in dedicated streets, parkways, and other
public ways to enhance safety, visibility, and public health.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (5,562,042) (12) (8,573,799)
Related costs consist of employee benefits.
SG: ($3,546,148) SOT: $7,500 EX: ($2,023,394)
Related Costs: ($3,011,757)
Continuation of Services

19. Tree Trimming 3,694,291 - 5,119,508
Continue funding and resolution authority for 41 positions
consisting of four Tree Surgeon Supervisor Is, four Equipment
Operators, six Heavy Duty Truck Operators, 18 Tree Surgeons,
and nine Tree Surgeon Assistants for six City Tree Trimming
crews. Continue one-time funding in the Overtime General
($75,000), Printing and Binding ($3,125), Contractual Services
($931,100), Office and Administrative ($62,500), and Operating
Supplies ($109,309) accounts. Related costs consist of
employee benefits.
SG: $2,513,257 SOT: $75,000 EX: $1,106,034
Related Costs: $1,425,217
20. Dead Tree and Stump Removal 1,247,092 - 1,756,062
Continue funding and resolution authority for 15 positions
consisting of two Tree Surgeon Supervisor I, one Light
Equipment Operators, two Heavy Duty Truck Operators, six
Tree Surgeons, and four Tree Surgeon Assistants for two Dead
Tree and Stump Removal crews. Continue one-time funding in
the Overtime General ($15,000), Printing and Binding ($1,500),
Contractual Services ($339,000), Office and Administrative
($1,000), and Operating Supplies ($8,000) accounts. One
vacant Light Equipment Operator position is not continued.
Related costs consist of employee benefits.
SG: $882,592 SOT: $15,000 EX: $349,500
Related Costs: $508,970

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