Page 18 - 2022-23 Blue Book Vol 2

Board of Public Works

Public Works Accounting
Priority Outcome: Create a more livable and sustainable city
This program provides day-to-day accounting and financial services for the Department of Public Works,
including capital programming and budgeting, fee and cost recovery, general and cost accounting, and special
funds and projects accounting.

Percentage of All Payments Processed within 30 Days

100 ·
87 90
90 · 82 82 80
80 · 78
70 ·
60 ·
50 ·
40 ·
30 ·
20 ·
10 ·
O·
2017-18 2018-19 2019-20 2020-21 2021-22 Estimated 2022-23 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (1,026,382) - (1,411,597)
Related costs consist of employee benefits.
SG: ($1,026,382)
Related Costs: ($385,215)
Continuation of Services

12. Measure W Accounting Support 67,563 - 105,327
Continue funding and resolution authority for one Accountant to
provide accounting and financial support to the Measure W
program. Funding is provided by the Measure W Local Return
Fund. Related costs consist of employee benefits.

SG: $67,563
Related Costs: $37,764
13. Public Works Trust Fund Accounting Support 67,563 - 105,327
Continue funding and resolution authority for one Accountant to
provide accounting and financial support to the Public Works
Trust Fund. One vacant Accountant is not continued. Related
costs consist of employee benefits.
SG: $67,563
Related Costs: $37,764

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