Page 185 - FY 2021-22 Blue Book Volume 2

Transportation

Streets and Sign Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
34. Complete Streets - Striping 381,337 - 594,476
Continue funding and resolution authority for six positions
consisting of two Maintenance Laborers, two Traffic Painter
and Sign Poster IIs, and two Traffic Painter and Sign Poster IIIs
to support the striping and mark-out work for the project
corridors approved in the second round of Complete Streets
projects. Funding is provided by the Measure M Local Return
Fund. Related costs consist of employee benefits.
SG: $381,337
Related Costs: $213,139
TOTAL Streets and Sign Management 162,992 (10)

D 2020-21 Program Budget 22,499,194 134
Changes in Salaries, Expense, Equipment, and Special 162,992 (10)
2021-22 PROGRAM BUDGET 22,662,186 124

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