Page 479 - 2022-23 Blue Book Vol 2

Sewer Construction and Maintenance Fund

2021-22 2022-23
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS
SCM funds are allocated to cover the cost of Clean Water Program
activities in various City departments, offices, and bureaus, including
related costs. Variances reflect the net impact of cost-of-living salary
adjustments, changes in overhead rates, and position reductions.

City Administrative Officer – Budget, financial, and administrative $ 747,100 $ 723,368
services.
City Attorney – Legal and litigation services 910,661 1,032,203
City Clerk – Claims analysis and processing. 31,310 32,747

Controller – General support for billings, payments, and payroll. 268,546 282,463

Emergency Management Emergen management 52,051 52,736
coordination.
Finance – Special billing, collection of fees, and debt issuance 466,188 477,391
services.
General Services – Fleet services, fuel, materials testing, 8,241,223 8,143,289
warehouse services, mail, and messenger services.
Information Technology – 3-1-1 Call Center Services. 848,992 157,093

Mayor – Environmental sustainability coordination. 27,053 27,053

Personnel – Personnel selection and occupational safety services. 2,217,114 2,309,373
Police – Public safety personnel in Clean Water facilities. 1,795,921 1,795,921

Public Works
Board of Public Works – General oversight of the 3,126,263 3,229,611
Department of Public Works, accounting support, and
person services.
Bureau of Contract Administration – Construction 9,945,643 10,922,774

inspection services.
Bureau of Engineering – Design and construction 43,879,891 46,529,796
managemen services.
Bureau of Sanitation – Planning, operation, and coordination 139,041,359 150,745,971
services.
Bureau of Street Lighting – Design review for secondary 200,878 212,238
se repl projects.
Transportation – Traffic control, review of plans, and related duties 562,680 568,258
connected with major sewer construction.
General City Purposes – Clean and Green program operational 660,040 660,040
co Sout Califor Associ Government
membership, and Discovery Cube educational services.
Reimbursement of General Fund Costs – Includes fringe 129,695,172 127,013,878
benefits, central services, and/or department administration and
support costs.
Subtotal Department Appropriations $ 342,718,085 $ 354,916,203

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