Page 23 - 2022-23 Blue Book Vol 2

Board of Public Works

Public Works Board and Board Secretariat
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
24. Climate Emergency Mobilization Office 349,292 - 527,861
Continue funding and resolution authority for three positions
consisting of one Principal Project Coordinator, one
Management Analyst, and one Administrative Clerk and add
funding and resolution authority for one Management Analyst
to staff the Climate Emergency Mobilization Office and support
the Climate Emergency Mobilization Commission. One vacant
Community Services Representative is not continued. Related
costs consist of employee benefits.
SG: $349,292
Related Costs: $178,569
25. Grants Unit - - -
Continue resolution authority for one Management Analyst to
lead the Grants Unit. Front-funding is provided by the Public
Works Trust Fund and reimbursed by the State of California,
Department of Forestry and Fire Protection Grant Program.
26. City Forest Officer 129,838 - 189,280
Continue funding and resolution authority for one Senior
Management Analyst I to support the City Forest Officer.
Related costs consist of employee benefits.
SG: $129,838
Related Costs: $59,442
27. Mobile Pit Stop Program - - -
Continue resolution authority for one Senior Management
Analyst I for program management and oversight of the Mobile
Pit Stop, Mobile Shower, and Skid Row Cleaning programs.
Funding will be provided through interim appropriations from
the Homeless Housing, Assistance, and Prevention Program.

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