Page 189 - FY 2022-23 Supporting Information

Class Title Transportation Engineering Associate II Zoo Curator of Education I

Plumber

No. of Positions 1 0 1 1

Special Fund General Fund Costs Costs - $ 67,796 - $ 590,920 $ 78,221 $ - 70,180 $ -

2022-23 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources $ with position authority one-time and funding Operating the in $ the in funding with position authority Measure the from funding $ with position authority one-time and funding As- Salaries, the in Administrative and Office Trust Enterprise Zoo the

One resolution six-months funding expense Supplies Account. expense One-time Contractual Services Account. resolution One nine-months M Local Return Fund. resolution One six-months funding expense and Needed from accounts Fund.

Blue Book # 56 57 54 20

located toilets Way of Right the improve to other and projects host to groups overnight and

Description of Initiatives Bureau of Street Services (Continued) Skid Row Hydration Station Maintenance Maintain six hydration stations in the Skid Row area. Automated Public Toilets public automated 14 maintain and throughout the City. Public Right of Way Reservation System Public the using program pilot a Reservation System to actively manage all street, lane, and right-of-way public the in closures construction by closures of Zoo Overnig

Transportation
coordination
activities.
Establish
sidewalk
Operate
Open
Zoo

167 interactive