Page 150 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Maintaining Streets
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
30. Risk and Liability Mitigation 1,028,753 - 1,405,088
Continue funding and resolution authority for 10 positions
consisting of two Street Services Supervisor IIs, three
Maintenance Laborers, two Heavy Duty Truck Operators, two
Cement Finishers, and one Cement Finisher Worker to perform
street, bicycle lane, and sidewalk repairs that mitigate known
dangerous conditions and reduce the City's exposure to
liability. Continue one-time funding in the Overtime General
($80,000), Printing and Binding ($2,000), Construction
Expense ($50,000), Contractual Services ($167,664), Uniforms
($18,000), Office and Administrative ($3,000), and Operating
Supplies ($10,000) accounts. Funding is provided by the
Measure M Local Return Fund. Related costs consist of
employee benefits.
SG: $698,089 SOT: $80,000 EX: $250,664
Related Costs: $376,335

TOTAL Maintaining Streets 4,567,999 (23)

D 2020-21 Program Budget 13,364,614 174
Changes in Salaries, Expense, Equipment, and Special 4,567,999 (23)
2021-22 PROGRAM BUDGET 17,932,613 151

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