Page 64 - 2022-23 Blue Book Vol 2

Bureau of Engineering

Clean Water Infrastructure
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
36. Safe Clean Water Implementation 224,980 - 331,785
Add nine-months funding and resolution authority for two
positions consisting of one Senior Civil Engineer and one Civil
Engineer to provide construction management of the Safe
Clean Water municipal and regional projects. Funding is
provided by the Measure W Local Return Fund. Related costs
consist of employee benefits.
SG: $224,980
Related Costs: $106,805
Other Changes or Adjustments
37. Systems Division Adjustment - - -
Upgrade one Programmer Analyst IV to Programmer Analyst V
to oversee project management and cybersecurity coordination
to secure and modernize web applications, maintain the
department's database, and develop websites to support digital
services to constituents and other City departments. The
incremental salary cost will be absorbed by the Department.
38. Wastewater Capital Projects Position Adjustment - - -
Add funding and regular authority for one Civil Engineering
Associate II to perform design and drafting activities on
wastewater capital projects. Delete funding and regular
authority for one Civil Engineering Drafting Technician. The
incremental salary cost will be absorbed by the Department.
TOTAL Clean Water Infrastructure 2,499,963 24

D 2021-22 Program Budget 41,450,660 328
Changes in Salaries, Expense, Equipment, and Special 2,499,963 24
2022-23 PROGRAM BUDGET 43,950,623 352

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