Page 213 - 2022-23 Blue Book Vol 2
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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
753