Page 139 - 2022-23 Blue Book Vol 2

Bureau of Street Lighting

General Administration and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
31. Computer Systems Increased Support 54,173 - 87,276
Add six-months funding and resolution authority for one
Systems Programmer I, subject to pay grade determination by
the City Administrative Officer, Employee Relations Division, to
evaluate and manage information technology and security
policies. Funding is provided by the Street Lighting
Maintenance Assessment Fund. Related costs consist of
employee benefits.
SG: $54,173
Related Costs: $33,103
32. Office of Digital Inclusion Support 292,234 - 321,181
Add six-months funding and resolution authority for one
Management Analyst for the deployment of new programs to
expand broadband services to low-income communities. Add
one-time funding in the Contractual Services Account. Funding
is provided by the Street Lighting Maintenance Assessment
Fund. Related costs consist of employee benefits.
SG: $42,234 EX: $250,000
Related Costs: $28,947
TOTAL General Administration and Support 487,372 1

D 2021-22 Program Budget 3,472,201 27
Changes in Salaries, Expense, Equipment, and Special 487,372 1

2022-23 PROGRAM BUDGET 3,959,573 28

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