Page 26 - 2022-23 Blue Book Vol 2

Board of Public Works

Petroleum and Natural Gas Administration and Safety
Priority Outcome: Ensure our communities are the safest in the nation.
This program provides for the administration of pipeline and electric utility franchises, and fulfills the role of
petroleum administrator for the City.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (146,893) - (218,658)
Related costs consist of employee benefits.
SG: ($147,693) EX: $800
Related Costs: ($71,765)
Continuation of Services
33. Targeted Local Hire Clerical Support 55,026 - 88,426
Add funding and continue resolution authority for one
Administrative Clerk to staff the Office of Petroleum and
Natural Gas. This position was approved during 2021-22 (C.F.
21-1362). Related costs consist of employee benefits.
SG: $55,026
Related Costs: $33,400
34. Oil Well Amortization Program 290,789 - 434,748
Add funding and continue resolution authority for three
positions consisting of one Environmental Supervisor II, one
Environmental Specialist II, and one Management Analyst to
support the Oil Well Amortization Program. These positions
were approved during 2021-22 (C.F. 21-0600-S107). Related
costs consist of employee benefits.
SG: $290,789
Related Costs: $143,959
35. Oil and Gas Well Facility Compliance Program 307,653 - 457,482
Continue funding and resolution authority for two positions
consisting of one Senior Environmental Engineer and one
Environmental Specialist I and add funding and resolution
authority for one Environmental Supervisor I, subject to pay
grade determination by the City Administrative Officer,
Employee Relations Division, to support the Oil and Gas Well
Drill Site Facility Compliance Program. One vacant
Environmental Specialist I is not continued. Related costs
consist of employee benefits.
SG: $307,653
Related Costs: $149,829
TOTAL Petroleum and Natural Gas Administration and Safety 506,575 -

D 2021-22 Program Budget 666,654 4
Changes in Salaries, Expense, Equipment, and Special 506,575 -
2022-23 PROGRAM BUDGET 1,173,229 4

566