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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