Page 195 - FY 2021-22 Proposed Budget

Bureau of Street Services

The Bureau's objective is to enhance public safety, mobility, health, and neighborhood quality of life by revitalizing the
streetscape. Its three outcome goals are to (i) improve the quality of the road surface, (ii) maintain a safe, clean and
green public right-of-way, and (iii) build streetscape improvements. The four core programs that support these outcome
goals are Pavement Preservation, Urban Forestry, Motorized Street Sweeping, and Enforcement. Pavement
Preservation includes resurfacing, slurry seal, small asphalt repairs, and the Pavement Management System, which
maintains a comprehensive database of road surface conditions throughout the city. Urban Forestry includes the
management and care of street trees and landscaped median islands and the issuance of permits relating to trees on
both public and private property. Motorized Street Sweeping is primarily focused on posted routes in which sweeping
occurs on a weekly basis. The Bureau's Investigation and Enforcement Division issues a wide variety of permits
relating to construction and special events taking place within the public right-of-way and responds to complaints
regarding violation of city codes including illegal dumping, vending, and water discharge. The Bureau's Engineering
and Special Projects divisions use a design-build approach to construct streetscape improvements, including curb
ramps, bus pads, median islands, bikeways, and customized streetscape improvements, in response to community
needs. The Bureau also enforces the weed abatement ordinance on private, unimproved parcels outside of the high
fire severity zone.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries

99,038,920 84,865,979 100,539,000 Salaries General 99,498,434
41,130 - 54,000 Salaries, As-Needed -
15,718,990 8,679,539 9,325,000 Overtime General 9,935,688
2,545,418 785,296 1,237,000 Hiring Hall Salaries 785,296
1,219,288 364,232 554,000 Benefits Hiring Hall 364,232

118,563,746 94,695,046 111,709,000 Total Salaries 110,583,650
Expense
117,845 67,272 69,000 Printing and Binding 117,272
104,174 - - Travel -
60,519,342 51,237,783 59,474,000 Construction Expense 54,001,695
27,214,126 11,017,924 16,099,000 Contractual Services 24,674,584
164,245 735,565 736,000 Field Equipment Expense 779,794
168,744 436,244 437,000 Transportation 436,244
316,419 838,751 839,000 Utilities Expense Private Company 838,751
196,406 161,110 182,000 Uniforms 222,200
2,092,820 1,264,509 1,354,000 Office and Administrative 2,422,137
13,753,916 7,151,993 11,250,000 Operating Supplies 10,985,144

104,648,037 72,911,151 90,440,000 Total Expense 94,477,821

223,211,783 167,606,197 202,149,000 Total Bureau of Street Services 205,061,471

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