Page 139 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
Metro Annual Work Program 1,515,347 - 11
Pre-Development and Permit Review 122,213 - 1
Principal Civil Engineer for Contracted
Construction 179,691 1 -
Proactive Tree Care Oversight and
Administration 264,130 3 -
Revised Protected Tree Ordinance and 382,959 - 3
CEQA Support
Risk and Liability Mitigation Program 1,225,794 - 11
Roadway Infrastructure Survey 468,157 - 1
Root Pruning 177,481 - 2
Sidewalk and Transit Amenities Program 337,977 - 3
State Route 710 Mobility Improvement - - 2
Projects
Street Improvement Resources 4,047,623 52 -
Transportation Grant Annual Work Program 12,193,494 - 129
Tree Planting 879,294 - 9
Tree Planting Crews 919,674 - 9
Tree Trimming 3,846,821 41 -
Tree Trimming Crews 1,879,217 - 16
Tree Watering 831,019 - 11
Tree Watering Crews 741,978 - 9
Vision Zero Bicycle Lane Inspection and 487,333 - 6
Cleaning
Vision Zero Concrete Construction 1,240,875 - 9
Transportation
Affordable Housing and Sustainable
Communities Grant 225,201 - 2
AHSC Grant Implementation 225,201 - 2
Assistant General Manager - External Affairs 215,993 - 1
Autonomous Vehicle Demonstrations 222,248 - 2
Bikeshare and Carshare Programs 206,538 - 2
Bus Speed Improvement Projects / Metro 360,732 - 3
Support
Community Affairs Advocate 119,746 - 1
Community Assistance Parking Program 130,136 - 2
Complete Streets and Capital Grants 120,008 1 -
Complete Streets and Vision Zero Corridors 635,704 - 6
Complete Streets - Striping 399,109 - 6
Contract and Budget Administration Support 124,577 - 1
for Transit
Crossing Guard Services 1,546,956 - 1
Crossing Guard Supervision 263,850 3 -
Development Review Support 256,434 - 2
Dockless Mobility Enforcement 329,827 - 3
Dockless Scooter Share Program 414,551 - 5

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