Page 192 - FY 2022-23 Proposed Budget

Bureau of Street Services

The Bureau's objective is to enhance public safety, mobility, health, and neighborhood quality of life by revitalizing the
streetscape. Its three outcome goals are to (i) improve the quality of the road surface, (ii) maintain a safe, clean and
green public right-of-way, and (iii) build streetscape improvements. The four core programs that support these outcome
goals are Pavement Preservation, Urban Forestry, Motorized Street Sweeping, and Enforcement. Pavement
Preservation includes resurfacing, slurry seal, small asphalt repairs, and the Pavement Management System, which
maintains a comprehensive database of road surface conditions throughout the city. Urban Forestry includes the
management and care of street trees and landscaped median islands and the issuance of permits relating to trees on
both public and private property. Motorized Street Sweeping is primarily focused on posted routes in which sweeping
occurs on a weekly basis. The Bureau's Investigation and Enforcement Division issues a wide variety of permits
relating to construction and special events taking place within the public right-of-way and responds to complaints
regarding violation of city codes including illegal dumping, vending, and water discharge. The Bureau's Engineering
and Special Projects divisions use a design-build approach to construct streetscape improvements, including curb
ramps, bus pads, median islands, bikeways, and customized streetscape improvements, in response to community
needs. The Bureau also enforces the weed abatement ordinance on private, unimproved parcels outside of the high
fire severity zone.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries

103,196,506 101,323,110 101,325,000 Salaries General 113,892,963
38,344 - - Salaries, As-Needed -
9,058,549 9,935,688 9,938,000 Overtime General 10,644,695
2,492,376 785,296 785,000 Hiring Hall Salaries 1,485,296
1,167,682 364,232 364,000 Benefits Hiring Hall 664,232

115,953,457 112,408,326 112,412,000 Total Salaries 126,687,186
Expense
85,461 117,272 119,000 Printing and Binding 128,472
2,874 - - Travel -
47,518,033 51,354,165 51,353,000 Construction Expense 58,840,086
16,719,448 25,674,584 25,677,000 Contractual Services 24,013,811
388,028 779,794 780,000 Field Equipment Expense 779,794
268,174 436,244 437,000 Transportation 436,244
13,143 838,751 839,000 Utilities Expense Private Company 838,751
96,267 222,200 221,000 Uniforms 308,330
1,240,406 2,422,137 2,423,000 Office and Administrative 1,661,499
10,962,856 10,985,144 10,987,000 Operating Supplies 11,281,090

77,294,690 92,830,291 92,836,000 Total Expense 98,288,077
Equipment
- - - Other Operating Equipment 377,070

- - - Total Equipment 377,070

193,248,147 205,238,617 205,248,000 Total Bureau of Street Services 225,352,333

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