Page 148 - 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
24. Pre-Development and Permit Review 117,784 - 164,319
Continue funding and resolution authority for one Tree Surgeon
Supervisor I to conduct plan reviews and project clearance
approvals for private development and new construction
permits issued by the Department of Building and Safety.
Continue one-time funding in the Overtime General ($7,500),
Printing and Binding ($200), Contractual Services ($9,100),
Uniforms ($1,500), Office and Administrative ($2,300), and
Operating Supplies ($1,000) accounts. All costs are fully
reimbursed by permit review fees. Related costs consist of
employee benefits.
SG: $96,184 SOT: $7,500 EX: $14,100
Related Costs: $46,535
25. Proactive Tree Care Oversight and Administration 251,768 - 378,959
Continue funding and resolution authority for three positions
consisting of one Street Tree Superintendent I, one
Management Analyst, and one Administrative Clerk to manage
and provide administrative support for all proactive tree care
management activities within the Street Tree and Parkway
Maintenance Program. Related costs consist of employee
benefits.
SG: $251,768
Related Costs: $127,191
Increased Services

26. Increased Tree Planting 2,160,000 - 2,160,000
Add one-time funding in the Contractual Services Account to
plant 1,900 trees in low canopy, low income neighborhoods.
EX: $2,160,000

27. Revised Protected Tree Ordinance 162,599 - 245,622
Add nine-months funding and resolution authority for two
positions consisting of one Street Tree Superintendent I and
one Tree Surgeon Supervisor I, subject to paygrade
determination by the Office of the City Administrative Officer,
Employee Relations Division. These positions will manage the
tree removal application process as part of the revised
Protected Tree Ordinance. Funding is partially reimbursed by
permit fees.
SG: $162,599
Related Costs: $83,023
TOTAL Street Tree and Parkway Maintenance 3,882,319 (12)

D 2020-21 Program Budget 19,753,001 124
Changes in Salaries, Expense, Equipment, and Special 3,882,319 (12)
2021-22 PROGRAM BUDGET 23,635,320 112

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