Page 158 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

Street Improvement Engineering
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
41. Asset Management and Advanced Planning 3,267,001 - 3,619,976
Continue funding and resolution authority for three positions
consisting of one Senior Civil Engineer and two Civil Engineers
and add funding and continue resolution authority for two
Systems Analysts and two Geographic Information Systems
Specialists that were approved during 2020-21 (C.F. 20-0600).
Continue one-time funding in the Overtime General ($24,000),
Printing and Binding ($600), and Office and Administrative
($6,900) accounts and add one-time funding in the Contractual
Services ($1,671,795) and Office and Administrative
($809,738) accounts to support efforts to modernize the
Bureau's planning and delivery functions by using data to
implement multi-year modernization initiatives and help
equitably make streets safe and sustainable. Three positions
consisting of one Principal Civil Engineer and two vacant Street
Services General Superintendent Is approved during 2020-21
are not continued. Partial funding is provided by the
Proposition C Anti-Gridlock Transit Improvement Fund
($444,694) and the Street Damage Restoration Fee Fund
($340,774). Related costs consist of employee benefits.
SG: $753,968 SOT: $24,000 EX: $2,489,033
Related Costs: $352,975
TOTAL Street Improvement Engineering 5,142,753 3

D 2020-21 Program Budget 8,305,262 23
Changes in Salaries, Expense, Equipment, and Special 5,142,753 3
2021-22 PROGRAM BUDGET 13,448,015 26

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