Page 222 - 2022-23 Blue Book Vol 2

Transportation

General Administration and Support
This program provides Department-wide administrative services, including executive management, budget
development, payroll, and accounts payable.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (572,084) - (701,401)
Related costs consist of employee benefits.

SG: ($572,084)
Related Costs: ($129,317)
Continuation of Services

68. Community Affairs Advocate 119,746 - 175,674
Continue funding and resolution authority for one Community
Affairs Advocate to provide outreach and engagement with
elected officials, stakeholders, and the community. Related
costs consist of employee benefits.
SG: $119,746
Related Costs: $55,928
69. Assistant General Manager - External Affairs 215,993 - 305,425
Continue funding and resolution authority for one Assistant
General Manager Transportation for external affairs. Related
costs consist of employee benefits.
SG: $215,993
Related Costs: $89,432
70. Contract and Budget Administration Support for Transit 124,577 - 182,187
Continue funding and resolution authority for one Senior
Management Analyst I to assist in the administration of the
Proposition A Local Transit Assistance Fund budget and
personal services contracts. Funding is provided by the
Proposition A Local Transit Assistance Fund. Related costs
consist of employee benefits.
SG: $124,577
Related Costs: $57,610
71. External Affairs - Community Engagement 120,008 - 176,028
Continue funding and resolution authority for one Supervising
Transportation Planner I to provide transportation planning
expertise for the Department's community engagement efforts.
Funding is provided by the Measure R Local Return Fund.
Related costs consist of employee benefits.
SG: $120,008
Related Costs: $56,020
Other Changes or Adjustments
72. Accounting Clerk - - -
Add as-needed employment authority for the Accounting Clerk
classification to provide financial management support for
revenue collection and payroll.

762