Page 21 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Office of Community Beautification
Priority Outcome: Create a more livable and sustainable city
This program beautifies the City through graffiti removal, litter cleanup and weed removal; greenery planting;
community beautification clean-up events; and other programs including adopt-a-median, adopt-a-basket, and
the paint bank. This program empowers communities with resources and partnership opportunities to beautify
their neighborhoods.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 451,926 (1) 470,427
Related costs consist of employee benefits.
SG: $200,926 EX: $251,000
Related Costs: $18,501

Increased Services
11. Graffiti Abatement Strike Teams 1,670,000 - 1,670,000
Add one-time funding in the Contractual Services Account for
the addition of graffiti abatement crews in high graffiti areas.
EX: $1,670,000

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