Page 176 - FY 2021-22 Blue Book Volume 2

Transportation

Sustainable Transportation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

20. Dockless Mobility Enforcement Expenses 1,447,610 - 1,447,610
Add one-time funding in the Overtime General ($65,000),
Contractual Services ($1,318,110), and Office and
Administrative ($64,500) accounts to support dockless mobility
enforcement efforts. Funding will support existing staff to
manage deployment, conduct community engagement and
outreach, dispatch personnel to problem sites, and manage the
enforcement of misplaced vehicles and potential impounding of
vehicles. Funding is provided by dockless mobility funds from
the Permit Parking Program Revenue Fund.
SOT: $65,000 EX: $1,382,610
TOTAL Sustainable Transportation 2,096,135 (1)

D 2020-21 Program Budget 3,926,444 28
Changes in Salaries, Expense, Equipment, and Special 2,096,135 (1)
2021-22 PROGRAM BUDGET 6,022,579 27

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