Page 159 - FY 2021-22 Blue Book Volume 2

Bureau of Street Services

General Administration and Support
This program involves the control and management of the internal affairs and activities necessary to maintain
streets and related improvements. It includes Department administration, research and planning, application
of time standards, training, and clerical and administrative support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,062,409 (3) 724,559
Related costs consist of employee benefits.
SG: $906,509 SOT: ($8,000) EX: $163,900
Related Costs: ($337,850)

Continuation of Services
42. Public Relations and Service Coordination 625,375 - 903,733
Continue funding and resolution authority for five positions
consisting of one Community Affairs Advocate, three Service
Coordinators, and one Street Services General Superintendent
II to respond to community concerns and support public
relations and service coordination activities. Continue one-time
funding in Overtime General ($8,000), Printing and Binding
($200), and Office and Administrative ($900) accounts. Partial
funding is provided by the Street Damage Restoration Fee
Fund ($503,987). Related costs consist of employee benefits.
SG: $616,275 SOT: $8,000 EX: $1,100
Related Costs: $278,358
TOTAL General Administration and Support 1,687,784 (3)

D 2020-21 Program Budget 7,238,706 80
Changes in Salaries, Expense, Equipment, and Special 1,687,784 (3)
2021-22 PROGRAM BUDGET 8,926,490 77

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