Page 159 - 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
28. Root Pruning 177,481 - 242,041
Continue funding and resolution authority for two positions
consisting of one Tree Surgeon and one Tree Surgeon
Assistant to perform root pruning maintenance on mature
street trees that have been preserved in place. Continue one-
time funding in the Overtime General ($15,000), Printing and
Binding ($400), Contractual Services ($53,400), Uniforms
($2,460), Office and Administrative ($600), and Operating
Supplies ($2,000) accounts. Related costs consist of employee
benefits.
SG: $103,621 SOT: $15,000 EX: $58,860
Related Costs: $64,560
29. Proactive Tree Care Oversight and Administration 264,130 3 398,809
Continue funding and add regular authority for three positions
consisting of one Street Tree Superintendent I, one
Management Analyst, and one Administrative Clerk to manage
and provide administrative support for all proactive tree care
management activities within the Street Tree and Parkway
Maintenance Program. Related costs consist of employee
benefits.
SG: $264,130
Related Costs: $134,679

30. Pre-Development and Permit Review 122,213 - 171,481
Continue funding and resolution authority for one Tree Surgeon
Supervisor I to conduct plan reviews and project clearance
approvals for private development and new construction
permits issued by the Department of Building and Safety.
Continue one-time funding in the Overtime General ($7,500),
Printing and Binding ($200), Contractual Services ($9,100),
Uniforms ($1,500), Office and Administrative ($2,300), and
Operating Supplies ($1,000) accounts. All costs are fully
reimbursed by permit review fees. Related costs consist of
employee benefits.
SG: $100,613 SOT: $7,500 EX: $14,100
Related Costs: $49,268

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