Page 17 - 2022-23 Blue Book Vol 2

Board of Public Works

Project Restore
Priority Outcome: Create a more livable and sustainable city
This program oversees the restoration and preservation of historic City-owned facilities and other special
projects, as well as day-to-day operations, including design, project management, contract administration,
fundraising, grant writing, budget, procurement, and accounting.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 5,897 - 7,888
Related costs consist of employee benefits.

SG: $5,897
Related Costs: $1,991

TOTAL Project Restore 5,897 -
D 2021-22 Program Budget 157,025 1
Changes in Salaries, Expense, Equipment, and Special 5,897 -
2022-23 PROGRAM BUDGET 162,922 1

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