Page 213 - 2022-23 Blue Book Vol 2
P. 213

Transportation

                                                  Public Transit Services
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            56. Transit Services Expansion                                       733,712          -     1,088,832
                Continue funding and resolution authority for five positions
                consisting of two Transportation Planning Associate IIs, two
                Equipment Specialist Is, and one Senior Management Analyst I
                and add funding and continue resolution authority for two
                Transportation Planning Associate IIs. The positions provide
                program support, project management, and maintenance
                support of the vehicles needed to implement Phase One of the
                Transit Service multiyear expansion. Funding is provided by
                the Proposition A Local Transit Assistance Fund. Related costs
                consist of employee benefits.
                SG: $733,712
                Related Costs: $355,120
           TOTAL Public Transit Services                                         708,347           5

          D     2021-22 Program Budget                                          4,991,311        37
                 Changes in Salaries, Expense, Equipment, and Special            708,347           5

                2022-23 PROGRAM BUDGET                                          5,699,658         42












































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