Page 27 - FY 2021-22 Blue Book Volume 2
P. 27

Board of Public Works

                                        Public Works Board and Board Secretariat
           Priority Outcome: Create a more livable and sustainable city
           This program provides overall management, direction, administrative control, and transparency of process to
           the public for the Department of Public Works.  This program also oversees the bid and award process of
           construction contracts.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs             153,494           -      195,603
             Related costs consist of employee benefits.
             SG: $138,494 EX: $15,000
             Related Costs: $42,109
           Continuation of Services
            21. Administrative Support for the Board President                    89,892          1       134,304
                Continue funding and add regular authority for one Project
                Coordinator to provide administrative support for the Board
                President and assist with special projects related to film and
                television. Partial funding is provided by the Sewer
                Construction and Maintenance Fund ($34,159). Related costs
                consist of employee benefits.
                SG: $89,892
                Related Costs: $44,412
            22. Public Works Trust Fund Support                                  123,451          -       179,188
                Continue funding and resolution authority for one Senior
                Management Analyst I to provide financial management and
                administrative support of the Public Works Trust Fund and
                other funds within the oversight of the Department. Partial
                funding is provided by the Sewer Construction and
                Maintenance Fund ($12,345) and the Street Lighting
                Maintenance Assessment Fund ($6,173). Related costs consist
                of employee benefits.
                SG: $123,451
                Related Costs: $55,737







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