Page 61 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

Clean Water Infrastructure
Priority Outcome: Create a more livable and sustainable city
This program provides the following services: Design and construction of wastewater and sewage disposal
facilities, stormwater drainage systems and facilities, and emergency sewer and storm drain repair response
services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,753,778 (35) 1,224,878
Related costs consist of employee benefits.
SG: $1,746,028 EX: $7,750
Related Costs: ($528,900)
Continuation of Services
22. Emergency Sewer Repair Program Support 98,513 1 145,581
Continue funding and add regular authority for one
Management Analyst to assist with financial and administrative
functions for the Emergency Sewer Repair Program. Continue
funding in the Office and Administrative Account. Funding is
provided by the Sewer Construction and Maintenance Fund.
Related costs consist of employee benefits.
SG: $97,763 EX: $750
Related Costs: $47,068
23. Clean Water Program Support 216,058 - 316,618
Continue funding and resolution authority for two positions
consisting of one Senior Management Analyst I and one
Management Analyst to provide administrative support for the
Proposition O Clean Water Bond Program. Continue one-time
funding in the Office and Administrative Account. Related costs
consist of employee benefits.
SG: $214,558 EX: $1,500
Related Costs: $100,560

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