Page 76 - 2022-23 Blue Book Vol 2

Bureau of Engineering

General Administration and Support
This program provides management and administrative support functions including Bureau management and
administration and other ancillary or support activities which cannot be attributed to an operating program.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (418,345) - (302,108)
Related costs consist of employee benefits.

SG: ($68,345) SAN: ($350,000)
Related Costs: $116,237
Continuation of Services

73. Workforce Succession Planning 350,000 - 350,000
Continue one-time funding in the Salaries As-Needed Account
to address succession planning needs by employing
administrative and technical interns to prepare them for full-
time employment with the City. Funding is provided by the
Sewer Construction and Maintenance Fund.
SAN: $350,000
74. Cloud Environment Subscription and Maintenance 364,000 - 364,000
Continue one-time funding in the Office and Administrative
Account for cloud-based data storage. Partial funding is
provided by the Special Gas Tax Improvement Fund ($91,000)
and Sewer Construction and Maintenance Fund ($91,000).
EX: $364,000
75. Public Right of Way Reservation System 135,755 - 196,995
Continue funding and resolution authority for one Civil
Engineer to provide dedicated support on the Public Right of
Way Reservation System. Continue one-time funding in the
Office and Administrative Account. Related cost consists of
employee benefits.
SG: $135,005 EX: $750
Related Costs: $61,240
76. Administrative Support 48,067 - 79,044
Continue funding and resolution authority for one
Administrative Clerk to provide administrative support for the
Clean Water Program. Funding is provided by the Sewer
Construction and Maintenance Fund. Related costs consist of
employee benefits.
SG: $48,067
Related Costs: $30,977

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