Page 93 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

Watershed Protection
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
13. Measure W - Fund and Operations Support 381,421 - 555,888
Add nine-months funding and resolution authority for four
positions consisting of one Wastewater Treatment Mechanic,
one Management Analyst, one Senior Management Analyst I,
and one Wastewater Electrician I, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to provide fund management,
operations and maintenance support of stormwater projects.
Add one-time funding in the Overtime General ($25,000),
Office and Administrative ($400), and Furniture, Office and
Technical Equipment ($18,512) accounts. Funding is provided
by the Measure W Local Return Fund. Related costs consists
of employee benefits.
SG: $337,509 SOT: $25,000 EX: $400
EQ: $18,512
Related Costs: $174,467
14. Measure W - Safe, Clean Water Program Regional Project 336,025 - 509,975
Add nine-months funding and resolution authority for four
Development and Operation and Maintenance Support
positions consisting of three Environmental Engineering
Associate IIs and one Environmental Supervisor I, subject to
pay grade determination by the Office of the City Administrative
Officer, Employee Relations Division, to provide support for
regional project development and overall coordination for the
operations and maintenance of stormwater projects. Funding is
provided by the Measure W Local Return Fund. Related costs
consists of employee benefits.
SG: $336,025
Related Costs: $173,950

15. Low Impact Development Plan Check Services Expansion 411,585 - 411,585
Add one-time funding in the Overtime General Account to
address a backlog of low impact develop plan checks. Funding
is provided by the Stormwater Pollution Abatement Fund.
SOT: $411,585
TOTAL Watershed Protection 3,116,673 5

D 2021-22 Program Budget 17,842,558 174
Changes in Salaries, Expense, Equipment, and Special 3,116,673 5
2022-23 PROGRAM BUDGET 20,959,231 179

633