Page 164 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Pavement Preservation
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

New Services
37. Asphalt Plant Maintenance Crew 504,466 - 751,112
Add nine-months funding and resolution authority for seven
positions consisting of one Asphalt Plant Supervisor, one
Welder, one Electrician, two Mechanical Repairers, and two
Mechanical Helpers for one dedicated rotating Asphalt Plant
Maintenance Crew for Asphalt Plant One. Add one-time
funding in the Overtime General ($52,500), Printing and
Binding ($1,400), Uniforms ($11,400), Office and
Administrative ($10,100), and Operating Supplies ($7,000)
accounts. Funding is provided by the Street Damage
Restoration Fee Fund. Related costs consist of employee
benefits.
SG: $422,066 SOT: $52,500 EX: $29,900
Related Costs: $246,646
Efficiencies to Services

38. Topcon Equipment 377,070 - 377,070
Add funding in the Other Operating Equipment Account for the
purchase of a Topcon SmoothRide system, a material
management and precision milling tool designed to remove
imperfections in existing road surfaces.
EQ: $377,070

Other Changes or Adjustments
39. Rental of Power Screen Unit for Asphalt Plant I - - -
Transfer funding between accounts to reflect the Department's
current organizational needs. There will be no change to the
level of services provided nor to the overall funding provided to
the Department.
TOTAL Pavement Preservation 15,485,195 10

D 2021-22 Program Budget 98,339,207 296
Changes in Salaries, Expense, Equipment, and Special 15,485,195 10
2022-23 PROGRAM BUDGET 113,824,402 306

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