Page 135 - 2022-23 Blue Book Vol 2

Bureau of Street Lighting

System Operation, Maintenance, and Repair
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
23. Fleet Leasing 177,800 - 177,800
Continue one-time funding in the Operating Supplies Account
for the lease and maintenance of six vehicles and maintenance
equipment to support field operations. Funding is provided by
the Street Lighting Maintenance Assessment Fund.
EX: $177,800
24. Copper Wire Theft Replacement Program 4,676,694 8 5,768,623
Continue funding and resolution authority for 16 positions
consisting of one Street Lighting Engineer, one Street Lighting
Engineering Associate II, one Management Analyst, four Street
Lighting Electricians, one Assistant Street Lighting Electrician,
four Electrical Craft Helpers, two Welders, and two Cement
Finisher Workers and continue funding and add regular
authority for eight positions consisting of one Cement Finisher
Worker, two Street Lighting Electricians, one Electrical Craft
Helper, two Welders, one Street Lighting Electrician
Supervisor, one Assistant Street Lighting Electrician to support
the replacement of copper wire stolen from streetlights and
street lighting facilities and the reinforcement of pull boxes.
Continue one-time funding in the Hiring Hall Salaries
($326,994), Hiring Hall Benefits ($223,006), Overtime General
($550,000), Contractual Services ($172,000), and Street
Lighting Supplies ($1,250,000) accounts. Funding is provided
by the Street Lighting Maintenance Assessment Fund
($172,000) and the Special Gas Tax Improvement Fund
($4,504,694). Related costs consist of employee benefits.
SG: $2,154,694 SHH: $326,994 SHHFB: $223,006
SOT: $550,000 EX: $172,000 SP: $1,250,000
Related Costs: $1,091,929
25. Street Lighting Maintenance Additional Support 201,601 - 328,758
Add funding and continue resolution authority for four
Maintenance Laborer positions to provide maintenance
support. These positions were approved during 2021-22 (C.F.
21-1362). Funding is provided by the Street Lighting
Maintenance Assessment Fund. Related costs consist of
employee benefits.
SG: $201,601
Related Costs: $127,157

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