Page 167 - 2022-23 Blue Book Vol 2

Bureau of Street Services

Street Improvement Construction
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
42. Construction Capacity for Capital Projects - - -
Add resolution authority for 46 positions consisting of one
Street Services General Superintendent I, two Street Services
Superintendent I, one Senior Carpenter, four Carpenters, 12
Cement Finishers, eight Cement Finisher Workers, four Heavy
Duty Truck Operators, two Maintenance and Construction
Helpers, four Maintenance Laborers, two Plumbers, one
Management Analyst, one Accounting Clerk, and four Street
Services Supervisor Is, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, for the construction of projects from outside
funding sources, including grant awards. Funding for these
positions will be provided through interim appropriations from
project funds.

43. Additional Support for Transportation Grant Program 45,609 - 75,731
Add six-months funding and resolution authority for one
Management Analyst to provide additional administrative and
financial management support services for various street
improvement projects as part of the Transportation Grant
Annual Work Program. Front funding is provided by the
Proposition C Anti-Gridlock Transit Fund and will be partially
reimbursed through grant receipts received through the
Transportation Grant Annual Work Program. See related
Bureaus of Engineering, Contract Administration, and Street
Lighting items. Related costs consist of employee benefits.
SG: $45,609
Related Costs: $30,122
Other Changes or Adjustments

44. Funding Realignment for Hiring Hall - - -
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.
SHH: $700,000 SHHFB: $300,000 EX: ($1,000,000)
TOTAL Street Improvement Construction 4,511,324 34

D 2021-22 Program Budget 20,196,383 76
Changes in Salaries, Expense, Equipment, and Special 4,511,324 34

2022-23 PROGRAM BUDGET 24,707,707 110

707