Page 154 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Street Improvement Construction
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
34. Complete Streets - Sidewalks - - -
Continue resolution authority for 54 positions consisting of one
Street Services General Superintendent I, two Street Services
Superintendent Is, four Street Services Supervisor IIs, four
Carpenters, two Senior Carpenters, 16 Cement Finishers, four
Equipment Operators, four Heavy Duty Truck Operators, eight
Maintenance and Construction Helpers, four Plumbers, two
Management Analysts, one Senior Management Analyst I, and
two Senior Administrative Clerks for four sidewalk crews for the
Complete Streets projects. Funding for these positions will be
provided through interim appropriations from the Measure M
Local Return Fund, Road Maintenance and Rehabilitation
Fund, and the Measure W Local Return Fund.
TOTAL Street Improvement Construction 1,048,892 (8)

D 2020-21 Program Budget 19,147,491 86
Changes in Salaries, Expense, Equipment, and Special 1,048,892 (8)
2021-22 PROGRAM BUDGET 20,196,383 78

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