Page 196 - 2022-23 Blue Book Vol 2

Transportation

Transportation Planning and Land Use
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
25. Development Review Support 256,434 - 374,188
Continue funding and resolution authority for two positions
consisting of one Transportation Engineer and one
Transportation Engineering Associate III for development
review support. Partial funding is provided by the Proposition C
Anti-Gridlock Transit Improvement Fund ($120,906). Related
costs consist of employee benefits.
SG: $256,434
Related Costs: $117,754
TOTAL Transportation Planning and Land Use (1,714,293) -

D 2021-22 Program Budget 6,721,164 33
Changes in Salaries, Expense, Equipment, and Special (1,714,293) -

2022-23 PROGRAM BUDGET 5,006,871 33

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