Page 387 - 2022-23 Blue Book Vol 1

General Services

Fleet Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
31. Building and Safety Fleet Vehicle 40,000 - 40,000
Add one-time funding to the Transportation Equipment Account
for the purchase of a new vehicle for the Department of
Building and Safety. Funding is provided by Building and
Safety Building Permit Enterprise Fund.
EQ: $40,000
32. Electric Vehicle Charger Infrastructure Support 188,244 - 282,262
Add funding and continue resolution authority for two
Equipment Specialist Is, subject to pay grade determination by
the City Administrative Officer, Employee Relations Division, to
facilitate the installation of Electric Vehicle chargers for the
City's fleet. These positions were approved during 2021-22
(C.F. 21-0890). Related costs consist of employee benefits.
SG: $188,244
Related Costs: $94,018

33. Fleet Maintenance for Additional Equipment 157,520 - 255,088
Add six-months funding and resolution authority for three
positions consisting of two Equipment Mechanics and one
Heavy Duty Equipment Mechanic to support new vehicles and
equipment added to the City's fleet. Related costs consist of
employee benefits.
SG: $157,520
Related Costs: $97,568
34. Bureau of Sanitation Fleet Support 158,125 3 255,903
Add six-months funding and regular authority for three
positions consisting of two Equipment Mechanics and one Auto
Body Builder/Repairer to support new vehicles and equipment
added to the Bureau of Sanitation's fleet. Related costs consist
of employee benefits.
SG: $158,125
Related Costs: $97,778
TOTAL Fleet Services 1,994,794 8

D 2021-22 Program Budget 82,244,752 425
Changes in Salaries, Expense, Equipment, and Special 1,994,794 8
2022-23 PROGRAM BUDGET 84,239,546 433

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