Page 198 - FY 2021-22 Blue Book Volume 2

Transportation

General Administration and Support
This program provides Department-wide administrative services, including executive management, budget
development, payroll, and accounts payable.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 460,866 (2) 184,428
Related costs consist of employee benefits.
SG: $462,866 EX: ($2,000)
Related Costs: ($276,438)
Continuation of Services

47. Community Affairs Advocate 137,154 - 197,517
Continue funding and resolution authority for one Community
Affairs Advocate to provide outreach and engagement with
elected officials, stakeholders, and the community. Related
costs consist of employee benefits.
SG: $137,154
Related Costs: $60,363
48. Assistant General Manager - External Affairs 207,330 - 291,377
Continue funding and resolution authority for one Assistant
General Manager Transportation for external affairs. Related
costs consist of employee benefits.
SG: $207,330
Related Costs: $84,047
49. Contract and Budget Administration Support for Transit 119,341 - 173,692
Continue funding and resolution authority for one Senior
Management Analyst I to assist in the administration of the
Proposition A Local Transit Assistance Fund budget and
personal services contracts. Funding is provided by the
Proposition A Local Transit Assistance Fund. Related costs
consist of employee benefits.
SG: $119,341
Related Costs: $54,351
50. External Affairs - Community Engagement 110,149 - 161,397
Continue funding and resolution authority for one Supervising
Transportation Planner I to provide transportation planning
expertise for the Department's community engagement efforts.
Funding is provided by the Measure R Local Return Fund.
Related costs consist of employee benefits.
SG: $110,149
Related Costs: $51,248
TOTAL General Administration and Support 1,034,840 (2)

D 2020-21 Program Budget 6,694,046 63
Changes in Salaries, Expense, Equipment, and Special 1,034,840 (2)
2021-22 PROGRAM BUDGET 7,728,886 61

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