Page 59 - 2022-23 Blue Book Vol 2
P. 59

Bureau of Engineering

                                            Development Services and Permits
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Increased Services
            20. Department of Water and Power U-Permit Processing                276,517          -       413,506
                Add nine-months funding and resolution authority for three
                positions consisting of one Senior Civil Engineer and two Civil
                Engineering Associate IIs, subject to pay grade determination
                by the Office of the City Administrative Officer, Employee
                Relations Division, to implement process improvements and
                expedite U-Permit applications submitted by the Department of
                Water and Power (DWP). Add one-time funding in the Office
                and Administrative Account. These positions will be fully
                reimbursed by DWP. Related costs consist of employee
                benefits.
                SG: $270,767   EX: $5,750
                Related Costs: $136,989
           Other Changes or Adjustments
            21. Permit Support Staff Position Adjustment                                -         -             -
                Add funding and regular authority for one Principal Clerk to
                supervise and manage Senior Administrative Clerks in the
                Central District Office. Delete funding and regular authority for
                one Secretary to reflect the current needs of the Department.
                The incremental salary cost will be absorbed by the
                Department.
           TOTAL Development Services and Permits                                   (279)          4

          D     2021-22 Program Budget                                         20,347,051       149
                 Changes in Salaries, Expense, Equipment, and Special               (279)          4
                2022-23 PROGRAM BUDGET                                         20,346,772       153































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