Page 151 - 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
12. Street Improvement Resources 4,047,623 52 6,197,340
Add funding and regular authority for 52 positions consisting
of one Tree Surgeon Supervisor I, two Tree Surgeons, three
Tree Surgeon Assistants, one Truck Operator, 17 Equipment
Operators, one Street Services Supervisor II, two Street
Services Worker Is, two Street Services Worker IIs, one Field
Engineering Aide, one Street Services Supervisor I, one
Carpenter, four Cement Finishers, two Cement Finisher
Workers, 10 Maintenance and Construction Helpers, three
Heavy Duty Truck Operators, and one Civil Engineering
Associate III to support various street improvement projects.
Funding is provided by the Proposition A Local Transit
Assistance Fund ($83,428), Measure R Local Return Fund
($743,236), and Special Gas Tax Improvement Fund
(3,220,959). Related costs consist of employee benefits.
SG: $4,047,623
Related Costs: $2,149,717
Increased Services
13. Street Maintenance Technology Program Administrator (33,749) (2) (62,909)
Add funding and resolution authority for one Management
Analyst to provide training coordination for the Department.
Delete funding and regular authority for two positions
consisting of one Truck Operator and one Maintenance
Laborer. Add one-time funding in Overtime General ($8,000),
Printing and Binding ($200), and Office and Administrative
($900) accounts. Related costs consist of employee benefits.
SG: ($42,849) SOT: $8,000 EX: $1,100
Related Costs: ($29,160)
Restoration of Services
14. Restoration of One-Time Reductions 10,079,224 - 10,079,224
Restore one-time funding in the Overtime General,
Contractual Services, Construction Expense, Operating
Supplies, and Uniforms accounts that were reduced on a one-
time basis in the 2021-22 Budget.
SOT: $283,007 EX: $9,796,217
Efficiencies to Services

15. One-Time Salary Reduction (1,000,000) - (1,348,100)
Reduce funding in the Salaries General Account on a one-
time basis to reflect savings generated by positions filled in-
lieu, maintaining vacancies, and anticipated attrition. Related
costs consist of employee benefits.
SG: ($1,000,000)
Related Costs: ($348,100)

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