Page 136 - 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

Increased Services
26. Copper Wire Theft Replacement Program Enhancement 433,412 - 543,795
Add six-months funding and resolution authority for four
positions consisting of one Street Lighting Electrician, one
Assistant Street Lighting Electrician, one Electrical Craft
Helper, and one Mechanical Helper to support the replacement
of copper wire stolen from streetlights and street lighting
facilities and the reinforcement of pull boxes. Add one-time
funding in the Overtime General ($100,000), and Operating
Supplies ($180,000) accounts. Funding is provided by the
Special Gas Tax Improvement Fund. Related costs consist of
employee benefits.
SG: $153,412 SOT: $100,000 SP: $180,000
Related Costs: $110,383

TOTAL System Operation, Maintenance, and Repair 1,908,318 8
D 2021-22 Program Budget 14,342,769 92
Changes in Salaries, Expense, Equipment, and Special 1,908,318 8
2022-23 PROGRAM BUDGET 16,251,087 100

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