Page 165 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Street Improvement Construction
Priority Outcome: Create a more livable and sustainable city
This program builds streetscape improvements that enhance safety, accessibility, mobility, and community
satisfaction, including curb ramps, sidewalks, pedestrian and bike facilities, bus landing facilities, hardscaping
and landscaping.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 3,224,840 34 5,220,849
Related costs consist of employee benefits.
SG: $3,771,636 SOT: ($67,500) EX: ($479,296)
Related Costs: $1,996,009

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