Page 186 - FY 2021-22 Blue Book Volume 2

Transportation

District Offices
Priority Outcome: Create a more livable and sustainable city
This program operates Department of Transportation District Offices at six locations. District Office staff are
responsible for investigating the need for and authorizing the installation of traffic signals, stop signs,
regulatory, guide, and warning signs, crosswalks, pavement markings, and parking regulations. District Office
staff also attend meetings with other governmental agencies and public meetings that include Council Offices,
homeowner associations, school staff, developers, and Chambers of Commerce to discuss traffic congestion
and traffic safety on local streets and highways.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (1,460,023) (3) (1,724,543)
Related costs consist of employee benefits.
SG: $90,977 SOT: ($355,000) EX: ($1,196,000)
Related Costs: ($264,520)
Continuation of Services

35. Speed Hump Program 388,288 - 575,628
Continue funding and resolution authority for four positions
consisting of one Transportation Engineer, one Transportation
Engineering Associate II, one Transportation Engineering Aide
II, and one Transportation Engineering Aide I to support the
implementation of the Speed Hump Program. Funding is
provided by Measure R Local Return Fund ($308,849) and the
Measure M Local Return Fund ($79,439). Related costs
consist of employee benefits.
SG: $388,288
Related Costs: $187,340

TOTAL District Offices (1,071,735) (3)

D 2020-21 Program Budget 6,139,932 42
Changes in Salaries, Expense, Equipment, and Special (1,071,735) (3)
2021-22 PROGRAM BUDGET 5,068,197 39

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