Page 60 - 2022-23 Blue Book Vol 2

Bureau of Engineering

Clean Water Infrastructure
Priority Outcome: Create a more livable and sustainable city
This program provides the following services: Design and construction of wastewater and sewage disposal
facilities, stormwater drainage systems and facilities, and emergency sewer and storm drain repair response
services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (1,376,697) - (1,721,221)
Related costs consist of employee benefits.
SG: ($1,375,197) EX: ($1,500)
Related Costs: ($344,524)
Continuation of Services

22. Clean Water Program Support 224,132 - 330,120
Continue funding and resolution authority for two positions
consisting of one Senior Management Analyst I and one
Management Analyst to provide administrative support for the
Proposition O Clean Water Bond Program. Continue one-time
funding in the Office and Administrative Account. Related costs
consist of employee benefits.
SG: $222,632 EX: $1,500
Related Costs: $105,988

23. Department of Water and Power Stormwater Capture - - -
Continue resolution authority for two positions consisting of one
Civil Engineer and one Civil Engineering Associate III to
provide design services for the Department of Water and
Power (DWP) storm water capture projects. Funding will be
provided through interim appropriations from DWP projects.

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