Page 89 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

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 CEQA Support 382,959 - 3
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 Projects - - 2
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 Cleaning 487,333 - 6
Vision Zero Concrete Construction 1,240,875 - 9
Increased Services
Additional Support for Transportation Grant Program 45,609 - 1
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 Management (18,119) (1) -
Street Maintenance Technology Program Administrator (33,749) (2) 1
Restoration of Services
5-Restoration of Restoration of One-Time Reductions 10,079,224 - -
New Services
6-New Services Asphalt Plant Maintenance Crew 504,466 - 7
Automated Public Toilets 590,920 - -
Skid Row Hydration Station Maintenance 67,796 - 1
Efficiencies to Services
7-Efficiencies to One-Time Salary Reduction (1,000,000) - -
Topcon Equipment 377,070 - -
Proposed Changes 20,113,716 100 497
Total 225,352,333 975 497

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