Page 174 - 2022-23 Blue Book Vol 2

Bureau of Street Services

General Administration and Support
This program involves the control and management of the internal affairs and activities necessary to maintain
streets and related improvements. It includes Department administration, research and planning, application
of time standards, training, and clerical and administrative support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (906,007) - (1,080,503)
Related costs consist of employee benefits.
SG: ($906,007)
Related Costs: ($174,496)
Continuation of Services
58. External Public Relations and Service Coordination 500,349 4 728,332
Continue funding and add regular authority for four positions
consisting of one Community Affairs Advocate and three
Service Coordinators to respond to community concerns and
support public relations and service coordination activities.
Continue one-time funding in Overtime General ($8,000),
Printing and Binding ($200), and Office and Administrative
($900) accounts. Partial funding is provided by the Street
Damage Restoration Fee Fund ($368,136). Related costs
consist of employee benefits.
SG: $491,249 SOT: $8,000 EX: $1,100
Related Costs: $227,983
59. Risk and Liability Mitigation Program 1,225,794 - 1,694,084
Continue funding and resolution authority for 11 positions
consisting of one Street Services General Superintendent II,
two Street Services Supervisor IIs, three Maintenance
Laborers, two Heavy Duty Truck Operators, two Cement
Finishers, and one Cement Finisher Worker to perform street,
bicycle lane, and sidewalk repairs that mitigate known
dangerous conditions and reduce the City's exposure to
liability. Continue one-time funding in the Overtime General
($80,000), Printing and Binding ($2,000), Construction
Expense ($50,000), Contractual Services ($167,664), Uniforms
($18,000), Office and Administrative ($3,000), and Operating
Supplies ($10,000) accounts. Partial funding is provided by the
Measure M Local Return Fund ($1,059,977). Related costs
consist of employee benefits.
SG: $895,130 SOT: $80,000 EX: $250,664
Related Costs: $468,290

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