Page 207 - 2022-23 Blue Book Vol 2

Transportation

District Offices
Priority Outcome: Create a more livable and sustainable city
This program operates Department of Transportation District Offices at six locations. District Office staff are
responsible for investigating the need for and authorizing the installation of traffic signals, stop signs,
regulatory, guide, and warning signs, crosswalks, pavement markings, and parking regulations. District Office
staff also attend meetings with other governmental agencies and public meetings that include Council Offices,
homeowner associations, school staff, developers, and Chambers of Commerce to discuss traffic congestion
and traffic safety on local streets and highways.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (444,653) - (644,496)
Related costs consist of employee benefits.
SG: ($444,653)
Related Costs: ($199,843)
Continuation of Services
45. Speed Hump Program 402,991 - 600,252
Continue funding and resolution authority for four positions
consisting of one Transportation Engineer, one Transportation
Engineering Associate II, one Transportation Engineering Aide
II, and one Transportation Engineering Aide I to support the
implementation of the Speed Hump Program. Funding is
provided by the Measure R Local Return Fund ($323,650) and
the Measure M Local Return Fund ($79,341). Related costs
consist of employee benefits.
SG: $402,991
Related Costs: $197,261
TOTAL District Offices (41,662) -

D 2021-22 Program Budget 5,247,912 39
Changes in Salaries, Expense, Equipment, and Special (41,662) -
2022-23 PROGRAM BUDGET 5,206,250 39

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