Page 138 - 2022-23 Blue Book Vol 2

Bureau of Street Lighting

General Administration and Support
This program provides executive, technical, and administrative support. General administrative support
includes budget preparation, finance and accounting, and clerical support. Technical program support includes
information technology support for all engineering and field operations, maintenance of the street lighting
mapping system, asset maintenance system, outage applications, and as-built street lighting projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (292,394) - (360,154)
Related costs consist of employee benefits.

SG: ($292,394)
Related Costs: ($67,760)

Continuation of Services
28. Financial Management 143,750 1 208,034
Continue funding and add regular authority for one Senior
Management Analyst II to provide oversight for the
Department's Financial Section. Funding is provided by the
Street Lighting Maintenance Assessment Fund. Related costs
consist of employee benefits.
SG: $143,750
Related Costs: $64,284
29. Computer Systems Support 145,859 - 210,878
Continue funding and resolution authority for one Senior
Systems Analyst II to manage in-house computer systems.
Funding is provided by the Street Lighting Maintenance
Assessment Fund. Related costs consist of employee benefits.
SG: $145,859
Related Costs: $65,019
30. Office of Digital Inclusion Director 143,750 - 208,034
Add funding and continue resolution authority for one Senior
Management Analyst II to develop and implement digital
inclusion projects. Related costs consist of employee benefits.
SG: $143,750
Related Costs: $64,284

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