Page 157 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Street Tree and Parkway Maintenance
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
22. Tree Planting Crews 919,674 - 1,237,348
Continue funding and resolution authority for nine positions
consisting of one Tree Surgeon Supervisor I, one Light
Equipment Operator, one Truck Operator, two Tree Surgeons,
two Tree Surgeon Assistants, and two Gardener Caretakers for
one tree planting crew. Continue one-time funding in the
Overtime General ($67,500), Printing and Binding ($1,800),
Contractual Services ($158,500), Uniforms ($12,480), Office
and Administrative ($4,700), and Operating Supplies
($130,400) accounts. Related costs consist of employee
benefits.
SG: $544,294 SOT: $67,500 EX: $307,880
Related Costs: $317,674
23. Tree Watering Crews 741,978 - 1,057,286
Continue funding and resolution authority for seven positions
consisting of one Tree Surgeon Supervisor I, three Tree
Surgeons, and three Tree Surgeon Assistants and add funding
and resolution authority for two Truck Operators for two tree
watering crews. Continue one-time funding in the Overtime
General ($67,500), Printing and Binding ($1,800), Contractual
Services ($109,000), Uniforms ($12,480), Office and
Administrative ($4,700), and Operating Supplies ($9,000)
accounts. Two vacant positions consisting of one Tree
Surgeon and one Tree Surgeon Assistant are not continued.
Related costs consist of employee benefits.
SG: $537,498 SOT: $67,500 EX: $136,980
Related Costs: $315,308
24. Tree Trimming 3,846,821 41 5,358,827
Continue funding and add regular authority for 41 positions
consisting of four Tree Surgeon Supervisor Is, four Equipment
Operators, six Heavy Duty Truck Operators, 18 Tree Surgeons,
and nine Tree Surgeon Assistants for six City Tree Trimming
crews. Continue one-time funding in the Overtime General
($75,000), Printing and Binding ($3,125), Contractual Services
($931,100), Office and Administrative ($62,500), and Operating
Supplies ($109,309) accounts. Related costs consist of
employee benefits.
SG: $2,665,787 SOT: $75,000 EX: $1,106,034
Related Costs: $1,512,006

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