Page 150 - 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
11. Transportation Grant Annual Work Program 12,193,494 - 17,992,003
Continue funding and resolution authority for 127 positions
consisting of five Tree Surgeon Supervisor Is, one Tree
Surgeon Supervisor II, two Tree Surgeons, three Tree
Surgeon Assistants, one Senior Gardener, nine Gardener
Caretakers, one Park Maintenance Supervisor, three
Plumbers, 10 Maintenance and Construction Helpers, seven
Carpenters, five Cement Finisher Workers, 26 Cement
Finishers, seven Equipment Operators, four Heavy Duty
Truck Operators, two Street Services Superintendent Is, one
Street Services Superintendent II, six Street Services
Supervisor IIs, two Graphic Designer IIs, one Senior Civil
Engineering Drafting Technician, one Senior Civil Engineer,
two Civil Engineers, 10 Civil Engineering Associate IIIs, one
Transportation Engineer, two Landscape Architect Is, one
Landscape Architect II, seven Landscape Architectural
Associate IIIs, one Senior Management Analyst I, one Senior
Management Analyst II, four Management Analysts, and one
Senior Systems Analyst I, and add funding and continue
resolution authority for two position consisting of one Light
Equipment Operator and one Gardener Caretaker to design
and construct various street improvement projects as part of
the Transportation Grant Annual Work Program. Continue
one-time funding in the Overtime General ($514,650), Printing
and Binding ($18,000), Field Equipment Expense ($98,700),
Uniforms ($27,499), Office and Administrative ($93,000), and
Operating Supplies ($63,000) accounts. Front funding is
provided by the Proposition C Anti-Gridlock Transit Fund and
will be reimbursed through grant receipts received through the
Transportation Grant Annual Work Program. See related
Bureaus of Engineering, Contract Administration, and Street
Lighting items. Related costs consist of employee benefits.
SG: $11,378,645 SOT: $514,650 EX: $300,199
Related Costs: $5,798,509

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