Page 160 - 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
31. Revised Protected Tree Ordinance and CEQA Support 382,959 - 537,785
Continue funding and resolution authority for two positions
consisting of one Street Tree Superintendent I and one Tree
Surgeon Supervisor I. Add funding and continue resolution
authority for one Environmental Supervisor I. These positions
will manage the tree removal application process and assist
with the California Environmental Quality Act determination
reviews as part of the revised Protected Tree Ordinance.
Funding is partially reimbursed by permit fees. Related costs
consist of employee benefits.
SG: $322,009 SOT: $23,500 EX: $37,450
Related Costs: $154,826
Increased Services

32. Sidewalk Repair Program - Tree Management (18,119) (1) (38,671)
Add funding and regular authority for one Street Tree
Superintendent I to oversee all tree-related matters for the
Sidewalk Repair Program, including supervising the staff that
analyze and approve tree removal and prune permit requests.
Delete funding and regular authority for two positions
consisting of one Tree Surgeon Supervisor I and one Tree
Surgeon Assistant. Related costs consist of employee benefits.
SG: ($18,119)
Related Costs: ($20,552)
TOTAL Street Tree and Parkway Maintenance 784,040 50

D 2021-22 Program Budget 24,688,247 112
Changes in Salaries, Expense, Equipment, and Special 784,040 50

2022-23 PROGRAM BUDGET 25,472,287 162

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