Page 158 - 2022-23 Blue Book Vol 2
P. 158
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
25. Dead Tree and Stump Removal 1,309,388 - 1,837,733
Continue funding and resolution authority for 12 positions
consisting of two Tree Surgeon Supervisor I, two Heavy Duty
Truck Operators, four Tree Surgeons, and four Tree Surgeon
Assistants and add funding and resolution authority for two
Equipment Operators for two Dead Tree and Stump Removal
crews. Three positions consisting of one Light Equipment
Operator and two Tree Surgeons are not continued. Continue
one-time funding in the Overtime General ($15,000), Printing
and Binding ($1,500), Contractual Services ($339,000), Office
and Administrative ($1,000), and Operating Supplies ($8,000)
accounts. Related costs consist of employee benefits.
SG: $944,888 SOT: $15,000 EX: $349,500
Related Costs: $528,345
26. Tree Planting 879,294 - 1,196,968
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. This crew will support tree planting for
dead tree replacement and construction projects within the
Department of Public Works. Continue one-time funding in the
Overtime General ($10,000), Printing and Binding ($900),
Contractual Services ($105,100), Office and Administrative
($1,000), and Operating Supplies ($218,000) accounts.
Related costs consist of employee benefits.
SG: $544,294 SOT: $10,000 EX: $325,000
Related Costs: $317,674
27. Tree Watering 831,019 - 1,210,887
Continue funding and resolution authority for 11 positions
consisting of one Tree Surgeon Supervisor I, two Truck
Operators, four Tree Surgeons, and four Tree Surgeon
Assistants for four Tree Watering crews. These four crews will
care for and water newly planted and young trees during the
three-year establishment period, focusing on dead tree
replacements and required tree plantings for construction
projects within the Department of Public Works. Continue one-
time funding in the Overtime General ($20,000), Printing and
Binding ($600), Contractual Services ($128,800), Office and
Administrative ($1,000), and Operating Supplies ($39,500)
accounts. Related costs consist of employee benefits.
SG: $641,119 SOT: $20,000 EX: $169,900
Related Costs: $379,868
698