Page 25 - FY 2021-22 Blue Book Volume 2

Board of Public Works

Public Works Accounting
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
17. SB 1 Accounting Support 81,200 - 122,678
Continue funding and resolution authority for one Senior
Accountant I to provide accounting and financial support to the
Road Maintenance and Rehabilitation (SB 1) Program.
Funding is provided by the SB 1 Special Fund. Related costs
consist of employee benefits.
SG: $81,200
Related Costs: $41,478

18. Sewer Construction and Maintenance Accounts Payable 63,455 - 98,944
Continue funding and resolution authority for one Accountant to
provide accounting and financial support to manage accounts
payable transactions related to emergency sewer repairs,
regular construction, and associated consultant contracts. One
Accounting Clerk is not continued. Funding is provided by the
Sewer Construction and Maintenance Fund. Related costs
consist of employee benefits.
SG: $63,455
Related Costs: $35,489
Increased Services
19. Homeless Services and General Fund Accounting Support 116,625 - 184,132
Add nine-months funding and resolution authority for two
positions consisting of one Senior Accountant I and one
Accounting Clerk to provide accounting and financial support to
Proposition HHH, A Bridge Home Initiative, other
homelessness-related projects, hazardous waste invoicing,
and General Fund support. Related costs consist of employee
benefits.
SG: $116,625
Related Costs: $67,507
New Services

20. Measure W Accounting Support 47,592 - 77,727
Add nine-months funding and resolution authority for one
Accountant to provide accounting and financial support to the
Measure W program. Funding is provided by the Measure W
Local Return Fund. Related costs consist of employee benefits.
SG: $47,592
Related Costs: $30,135

TOTAL Public Works Accounting 316,189 (8)

D 2020-21 Program Budget 4,874,775 59
Changes in Salaries, Expense, Equipment, and Special 316,189 (8)
2021-22 PROGRAM BUDGET 5,190,964 51

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