Page 27 - FY 2021-22 Blue Book Volume 2

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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