Page 73 - FY 2021-22 Blue Book Volume 2

Bureau of Engineering

General Administration and Support
This program provides management and administrative support functions including Bureau management and
administration and other ancillary or support activities which cannot be attributed to an operating program.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 723,311 (9) 761,864
Related costs consist of employee benefits.
SG: $917,774 SAN: ($350,000) SOT: $5,000
EX: $150,537
Related Costs: $38,553
Continuation of Services
51. Workforce Succession Planning 350,000 - 350,000
Continue one-time funding in the Salaries As-Needed Account
to address succession planning needs by employing
administrative and technical interns to prepare them for full-
time employment with the City. Funding is provided by the
Sewer Construction and Maintenance Fund.
SAN: $350,000
TOTAL General Administration and Support 1,073,311 (9)

D 2020-21 Program Budget 8,907,113 72
Changes in Salaries, Expense, Equipment, and Special 1,073,311 (9)
2021-22 PROGRAM BUDGET 9,980,424 63

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