Page 19 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (1,008,007) - (1,316,659)
Delete funding for 13 resolution authority positions. Four
additional positions were approved during 2020-21.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

One position is continued as a regular position:
Administrative Support for the Board President (One position)

Eight positions are continued:
Sidewalk Repair Program (Two positions)
MICLA Projects Accounting Support (One position)
Industrial Waste Billings Accountant (One position)
SB 1 Accounting Support (One position)
Sewer Construction and Maintenance Accounts Payable (One
position)
Public Works Trust Fund Support (One position)
Mobile Pit Stop Program (One position)

Three positions approved during 2020-21 are continued:
Grants Unit (One position)
Climate Emergency Staffing (Two positions)

One position approved during 2020-21 is continued as a
regular position:
Warehouse Support (One position)

One position is not continued:
Sidewalk Repair Program (One position)

Three positions are not continued as a result of the
Separation Incentive Program:
MICLA Accounting Support (One position)
Prop O Accounting Support (One position)
Sewer Construction and Maintenance Accounts Payable (One
position)
SG: ($1,008,007)
Related Costs: ($308,652)

489