Page 148 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Increased Services
Bureau of Sanitation
CARE+ Expansion Second Shift Team 432,473 - 11
Clean Water Support Services 244,690 - 3
Climate Action Program Staff 100,391 - 2
Hyperion Resiliency 2,452,426 - 31
Illegal Dumping and Bulky Item Pick-Up 1,600,085 - 26
Low Impact Development Plan Check 411,585 - -
Services Expansion
Measure W - Fund and Operations Support 381,421 - 4
Measure W - Safe, Clean Water Program
Regional Project Development and 336,025 - 4
Operation and Maintenance Support
Water Recycling Expansion 1,142,812 - 14
Watershed Protection Support 144,465 - -
Bureau of Street Lighting
Co-Location Small Cell Communication 100,000 - -
Support
Computer Systems Increased Support 54,173 - 1
Copper Wire Theft Replacement Program 433,412 - 4
Enhancement
Electric Vehicle Charging Stations Project 137,744 - 3
Enhancement
Office of Digital Inclusion Support 292,234 - 1
Bureau of Street Services
Additional Support for Transportation Grant 45,609 - 1
Program
Construction Capacity for Capital Projects - - 46
Pavement Preservation Resources 6,000,000 - -
Public Way Reservation System 53,753 - 1
Risk and Liability Mitigation Program Support 48,785 1 -
Sidewalk Repair Program - Tree (18,119) (1) -
Management
Street Maintenance Technology Program (33,749) (2) 1
Administrator
Transportation
Capital Grant Project Delivery Support and
Management 467,977 - 6
Failed Streets Reconstruction Program
Additional Support 167,592 - 4
Parking Facilities and Meters Support 609,046 - 9
Public Right of Way Reservation System 78,221 - 1
Youth Development
Administrative Support 66,082 - 1
Expansion of Services 390,321 - 2

128