Page 149 - 2022-23 Blue Book Vol 2
P. 149
Bureau of Street Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
10. Complete Streets - Street Reconstruction and Trees 3,433,600 - 5,255,617
Continue funding and resolution authority for 44 positions
consisting of three Street Services Supervisor IIs, two Field
Engineering Aides, four Street Services Worker IIs, four
Street Services Worker Is, two Motor Sweeper Operators,
three Heavy Duty Truck Operators, two Truck Operators,
seven Equipment Operators, four Maintenance and
Construction Helpers, two Maintenance Laborers, one
Geographic Information Systems Specialist, one Systems
Analyst, one Tree Surgeon Supervisor I, three Tree
Surgeons, one Street Services Superintendent II, three
Cement Finishers, and one Carpenter. These positions will
perform street reconstruction and related services for the
Complete Streets Program. Funding is provided by the
Measure M Local Return Fund. See related Department of
Transportation and Bureaus of Contract Administration and
Engineering items. Related costs consist of employee
benefits.
SG: $3,433,600
Related Costs: $1,822,017
689