Page 15 - 2022-23 Blue Book Vol 2

Board of Public Works

Office of Community Beautification
Priority Outcome: Create a more livable and sustainable city
This program beautifies the City through graffiti removal, litter cleanup and weed removal; greenery planting;
community beautification clean-up events; and other programs including adopt-a-median, adopt-a-basket, and
the paint bank. This program empowers communities with resources and partnership opportunities to beautify
their neighborhoods.

Percent of Graffiti Removal Requests Completed in 48 Hours
90 · 83 82 85 85
77
80 · 72
70 ·
60 ·
50 ·
40 ·
30 ·
20 ·
10 ·
O·
2017-18 2018-19 2019-20 2020-21 2021-22 Estimated 2022-23 Projected
Percent of Graffiti Removal Requests Completed in 24 Hours
80 · 73 73 75 75
68
70 ·
62
60 ·
50 ·
40 ·
30 ·
20 ·
10 ·
O·
2017-18 2018-19 2019-20 2020-21 2021-22 Estimated 2022-23 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (12,237,770) - (12,257,858)
Related costs consist of employee benefits.
SG: ($117,770) EX: ($12,120,000)
Related Costs: ($20,088)

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