Page 517 - 2022-23 Blue Book Vol 1

Personnel

Client Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
61. Public Works Bureau of Street Services Support 31,194 - 56,298
Add six-months funding and resolution authority for one Senior
Administrative Clerk to provide support for the Department of
Public Works, Bureau of Street Services. Funding is provided
by the Proposition C Anti-Gridlock Transit Fund ($15,597) and
Street Damage Restoration Fund ($15,597). Related costs
consist of employee benefits.
SG: $31,194
Related Costs: $25,104
62. Personnel Support 149,045 - 257,907
Add six-months funding and resolution authority for four
positions consisting of three Personnel Analysts and one
Administrative Clerk to provide human resources support for
Personnel as well as specialized work in the Medical Services
Division. Related costs consist of employee benefits.
SG: $149,045
Related Costs: $108,862
63. Information Technology Agency Support 58,962 - 93,732
Add six-months funding and resolution authority for one Senior
Personnel Analyst I to provide human resources support for the
Information Technology Agency. Related costs consist of
employee benefits.
SG: $58,962
Related Costs: $34,770
64. Department of Transportation Support 73,156 - 127,108
Add six-months funding and resolution authority for two
positions consisting of one Personnel Analyst and one Senior
Administrative Clerk to provide human resources support for
the Department of Transportation. Funding is provided by the
Proposition A Local Transit Assistance Fund ($18,289),
Proposition C Anti-Gridlock Transit Fund ($18,289), Measure R
Local Return Fund ($18,289), and Measure M Local Return
Fund ($18,289). Related costs consist of employee benefits.
SG: $73,156
Related Costs: $53,952
65. General Services Department Support 73,155 - 127,110
Add six-months funding and resolution authority for two
positions consisting of one Personnel Analyst and one Senior
Administrative Clerk to provide human resources support for
the General Services Department. Related costs consist of
employee benefits.
SG: $73,155
Related Costs: $53,955

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