Page 148 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
8. Failed Street Reconstruction 13,562,684 - 14,760,466
Continue funding and resolution authority for 27 positions
consisting of two Street Services Superintendent IIs, two
Street Services Supervisor IIs, two Street Services Worker IIs,
two Carpenters, two Cement Finishers, four Equipment
Operators, two Truck Operators, two Heavy Duty Truck
Operators, two Motor Sweeper Operators, two Street
Services Worker Is, two Field Engineering Aides, one
Maintenance and Construction Helper, and two Maintenance
Laborers, and add funding and continue resolution authority
for one Maintenance and Construction Helper for two Failed
Streets Reconstruction crews. Continue one-time funding in
the Overtime General ($3,532,059), Printing and Binding
($5,600), Construction Expense ($6,000,000), Contractual
Services ($1,235,866), Uniforms ($45,000), Office and
Administrative ($24,400), and Operating Supplies ($424,666)
accounts. Funding is provided by Street Damage Restoration
Fee Fund ($9,772,274) and the Measure M Local Return
Fund ($3,790,410). See related Bureau of Engineering,
Departments of Transportation and General Services items.
Related costs consist of employee benefits.
SG: $2,295,093 SOT: $3,532,059 EX: $7,735,532
Related Costs: $1,197,782
9. Great Streets Initiative 1,480,172 - 1,980,090
Continue funding and resolution authority for 11 positions
consisting of one Street Services Investigator, one Motor
Sweeper Operator, two Maintenance and Construction
Helpers, two Equipment Operators, two Cement Finishers,
one Cement Finisher Worker, one Carpenter, and one Heavy
Duty Truck Operator, and add funding and continue resolution
authority for one Cement Finisher to support the Great Streets
Initiative. Continue one-time funding in Overtime General
($326,076), Construction Expense ($112,200), Contractual
Services ($90,828), and Transportation ($6,000) accounts.
Tree trimming will be provided in Great Streets Corridors
through contracts. Funding is provided by the Measure R
Local Return Fund. See related Bureau of Engineering and
Departments of Transportation items. Related costs consist of
employee benefits.
SG: $945,068 SOT: $326,076 EX: $209,028
Related Costs: $499,918

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