Page 147 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Street Tree and Parkway Maintenance
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
21. Tree Planting 842,843 - 1,140,897
Continue funding and resolution authority for nine positions
consisting of one Tree Surgeon Supervisor I, one Light
Equipment Operator, one Truck Operator, two Tree Surgeons,
two Tree Surgeon Assistants, and two Gardener Caretakers for
one Tree Planting crew. This crew will support tree planting for
dead tree replacement and construction projects within the
Department of Public Works. Continue one-time funding in the
Overtime General ($10,000), Printing and Binding ($900),
Contractual Services ($105,100), Office and Administrative
($1,000), and Operating Supplies ($218,000) accounts.
Related costs consist of employee benefits.
SG: $507,843 SOT: $10,000 EX: $325,000
Related Costs: $298,054
22. Tree Watering 796,243 - 1,155,687
Continue funding and resolution authority for 11 positions
consisting of one Tree Surgeon Supervisor I, two Truck
Operators, four Tree Surgeons, and four Tree Surgeon
Assistants for four Tree Watering crews. These four crews will
care for and water newly planted and young trees during the
three-year establishment period, focusing on dead tree
replacements and required tree plantings for construction
projects within the Department of Public Works. Continue one-
time funding in the Overtime General ($20,000), Printing and
Binding ($600), Contractual Services ($128,800), Office and
Administrative ($1,000), and Operating Supplies ($39,500)
accounts. Related costs consist of employee benefits.
SG: $606,343 SOT: $20,000 EX: $169,900
Related Costs: $359,444
23. Root Pruning 171,741 - 232,922
Continue funding and resolution authority for two positions
consisting of one Tree Surgeon and one Tree Surgeon
Assistant to perform root pruning maintenance on mature
street trees that have been preserved in place. Continue one-
time funding in the Overtime General ($15,000), Printing and
Binding ($400), Contractual Services ($53,400), Uniforms
($2,460), Office and Administrative ($600), and Operating
Supplies ($2,000) accounts. Related costs consist of employee
benefits.
SG: $97,881 SOT: $15,000 EX: $58,860
Related Costs: $61,181

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