Page 162 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Maintaining Streets
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
33. Asphalt Repair 680,376 - 680,376
Continue one-time funding in the Overtime General ($68,376),
Construction Expense ($510,000), Field Equipment Expense
($34,000), Office and Administrative ($34,000), and Operating
Supplies ($34,000) accounts to complete pothole repair
requests in an average of three working days. Funding is
provided by the Street Damage Restoration Fee Fund.
SOT: $68,376 EX: $612,000
34. Vision Zero Bicycle Lane Inspection and Cleaning 487,333 - 742,444
Continue funding and resolution authority for six positions
consisting of two Street Services Supervisor Is, two Motor
Sweeper Operators, and two Truck Operators to keep bicycle
lanes clear of debris through motor sweeping, inspection, and
maintenance efforts. Funding is provided by the Measure M
Local Return Fund. Related costs consist of employee benefits.
SG: $487,333
Related Costs: $255,111
35. General Superintendent II for Public Relations 172,486 1 246,773
Continue funding and add regular authority for one Street
Services General Superintendent II to serve as the Public
Relations and Service Coordinator and lead three customer-
facing divisions within the Department. Related costs consist of
employee benefits.
SG: $172,486
Related Costs: $74,287
TOTAL Maintaining Streets (971,167) (1)

D 2021-22 Program Budget 17,932,613 148
Changes in Salaries, Expense, Equipment, and Special (971,167) (1)

2022-23 PROGRAM BUDGET 16,961,446 147

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