Page 175 - 2022-23 Blue Book Vol 2
P. 175
Bureau of Street Services
General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
60. Risk and Liability Mitigation Program Support 48,785 1 80,010
Add six-months funding and regular authority for one
Equipment Operator to enable the Department to create a
second construction crew to perform street, bicycle lane, and
sidewalk repairs that mitigate known dangerous conditions and
reduce the City's exposure to liability. Funding is provided by
the Measure M Local Return Fund. Related costs consist of
employee benefits.
SG: $48,785
Related Costs: $31,225
TOTAL General Administration and Support 868,921 5
D 2021-22 Program Budget 8,926,490 77
Changes in Salaries, Expense, Equipment, and Special 868,921 5
2022-23 PROGRAM BUDGET 9,795,411 82
715
