Page 193 - FY 2021-22 Blue Book Volume 2

Transportation

Emergency Management and Special Events
Priority Outcome: Create a more livable and sustainable city
This program plans, coordinates, and implements traffic management plans for Special Events and
Emergency Response citywide.

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

Apportionment of Changes Applicable to Various Programs 188,432 (1) 170,037
Related costs consist of employee benefits.
SG: $188,432
Related Costs: ($18,395)
TOTAL Emergency Management and Special Events 188,432 (1)

D 2020-21 Program Budget 2,776,152 9
Changes in Salaries, Expense, Equipment, and Special 188,432 (1)
2021-22 PROGRAM BUDGET 2,964,584 8

663