Page 77 - 2022-23 Blue Book Vol 2

Bureau of Engineering

General Administration and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
77. Financial Management and Data Analytics Program 125,883 - 183,948
Add six-months funding and resolution authority for one Deputy
City Engineer I to oversee the Financial Management and Data
Analytics Program. This Program consists of the
Administration, Administrative Support, and the Project Award
and Control divisions. Partial funding is provided by the Special
Gas Tax Improvement Fund ($2,518) and the Sewer
Construction and Maintenance Fund ($56,647). Related costs
consist of employee benefits.
SG: $125,883
Related Costs: $58,065
New Services
78. Public Right of Way Reservation Active Management 111,662 - 179,022
Add six-months funding and resolution authority for two
positions consisting of one Civil Engineer and one
Programmer/Analyst I to establish a Pilot Program using the
Public Right of Way Reservation System to actively manage all
street, lane, and sidewalk closures in the public right-of-way
within certain designated areas with a high volume of closures
to improve the coordination of closures by construction projects
and other activities. Funding is provided by the Proposition C
Anti-Gridlock Transit Fund. See related Bureaus of Street
Services and Contract Administration, and Department of
Transportation items. Related costs consist of employee
benefits.
SG: $111,662
Related Costs: $67,360
TOTAL General Administration and Support 717,022 -

D 2021-22 Program Budget 9,980,424 63
Changes in Salaries, Expense, Equipment, and Special 717,022 -

2022-23 PROGRAM BUDGET 10,697,446 63

617