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






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