Page 22 - 2022-23 Blue Book Vol 2

Board of Public Works

Public Works Board and Board Secretariat
Priority Outcome: Create a more livable and sustainable city
This program provides overall management, direction, administrative control, and transparency of process to
the public for the Department of Public Works. This program also oversees the bid and award process of
construction contracts.

Percent of Board Meeting Journals Posted within 24 Hours

120 ·
100
100 · 95
89 87 87
81
80 ·
60 ·

40 ·
20 ·

O·
2017-18 2018-19 2019-20 2020-21 2021-22 Estimated 2022-23 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (545,489) - (771,789)
Related costs consist of employee benefits.
SG: ($247,489) EX: ($298,000)
Related Costs: ($226,300)
Continuation of Services

22. Public Works Trust Fund Support 129,838 - 189,279
Continue funding and resolution authority for one Senior
Management Analyst I to provide financial management and
administrative support of the Public Works Trust Fund. Partial
funding is provided by the Sewer Construction and
Maintenance Fund ($12,984) and the Street Lighting
Maintenance Assessment Fund ($6,492). Related costs consist
of employee benefits.
SG: $129,838
Related Costs: $59,441
23. Public Works Trust Fund Permit Review 89,294 1 134,621
Continue funding and add regular authority for one
Management Analyst to conduct Public Works Trust Fund
permit review. Partial funding is provided by the Sewer
Construction and Maintenance Fund ($8,929) and the Street
Lighting Maintenance Assessment Fund ($4,465). Related
costs consist of employee benefits.
SG: $89,294
Related Costs: $45,327

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