Page 194 - 2022-23 Blue Book Vol 2
P. 194

Transportation

                                                Sustainable Transportation
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            22. Dockless Mobility Enforcement                                    329,827          -       487,375
                Continue funding and resolution authority for three positions
                consisting of one Senior Transportation Investigator, one
                Transportation Investigator, and one Supervising
                Transportation Planner I to serve as the enforcement unit and
                manage the operations of the Dockless On-Demand Personal
                Mobility Program. Funding is provided by the fees paid by
                participating companies collected through the Permit Parking
                Program Revenue Fund. Related costs consist of employee
                benefits.
                SG: $329,827
                Related Costs: $157,548
            23. Taxicab Ambulance Vehicle for Hire Information System            210,000          -       210,000
                Continue one-time funding in the Contractual Services Account
                for the annual maintenance and support of the Taxicab
                Ambulance Vehicle for Hire Information System (TAVIS).
                Funding for TAVIS is supported by an Annual Technology Fee
                from companies and drivers for current for-hire vehicles and
                transportation modes.
                EX: $210,000
           TOTAL Sustainable Transportation                                   (1,284,920)          -

          D     2021-22 Program Budget                                          6,052,453        27
                 Changes in Salaries, Expense, Equipment, and Special         (1,284,920)          -
                2022-23 PROGRAM BUDGET                                          4,767,533         27

































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