Page 155 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Street Sweeping
Priority Outcome: Create a more livable and sustainable city
This program involves the scheduled and emergency motor sweeping of improved roadways to maintain clean
and aesthetic conditions, and protect the environment by reducing storm drain contamination and air pollution.

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

Apportionment of Changes Applicable to Various Programs (1,273,569) - (1,124,470)
Related costs consist of employee benefits.
SG: ($273,569) EX: ($1,000,000)
Related Costs: $149,099
TOTAL Street Sweeping (1,273,569) -

D 2021-22 Program Budget 12,614,922 91
Changes in Salaries, Expense, Equipment, and Special (1,273,569) -
2022-23 PROGRAM BUDGET 11,341,353 91

695