Page 156 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Street Tree and Parkway Maintenance
Priority Outcome: Create a more livable and sustainable city
This program plants, trims, and maintains trees, plants, and shrubs in dedicated streets, parkways, and other
public ways to enhance safety, visibility, and public health.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (10,552,015) 7 (13,836,306)
Related costs consist of employee benefits.
SG: ($6,226,121) SOT: ($142,500) EX: ($4,183,394)
Related Costs: ($3,284,291)
Continuation of Services
21. Tree Trimming Crews 1,879,217 - 2,477,695
Continue funding and resolution authority for 16 positions
consisting of two Tree Surgeon Supervisor Is, two Equipment
Operators, two Heavy Duty Truck Operators, six Tree
Surgeons, and four Tree Surgeon Assistants for two Tree
Trimming Crews. Continue one-time funding in the Overtime
General ($120,000), Printing and Binding ($3,200), Contractual
Services ($644,200), Uniforms ($22,500), Office and
Administrative ($8,800), and Operating Supplies ($16,000)
accounts. Related costs consist of employee benefits.

SG: $1,064,517 SOT: $120,000 EX: $694,700
Related Costs: $598,478

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