Detail of department programs
Parking Enforcement Services Total
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- Parking Citation Processing Services Total
- Streets and Sign Management Total
- Program/Code/Description Contract Expenditures Budget Expenditures Amount
- District Offices Total
- Traffic Signals and Systems Total
- Major Project Coordination Total
- Emergency Management and Special Events Total
- Active Transportation Total
- Technology Support Total
- Contract Expenditures Budget Expenditures Amount DETAIL OF CONTRACTUAL SERVICES ACCOUNT
- General Administration and Support Total
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Parking Enforcement Services Total $ 187,693 Parking Citation Processing Services - CC9406 $ 8,810,876 $ 10,266,531 $ 9,675,000 21. Processing of parking citations................................................................... $ 9,500,831 8,720
-
9,000
22. Photocopiers.............................................................................................. 8,700
96,370
-
100,000
23. Merchant fees-parking citation credit card service charges........................ 100,000
6,820
-
7,000
24. California Multi-Agency Support Services................................................... 7,000
145,665
-
150,000
25. Security for Adjudication Offices................................................................. 150,000
$ 9,068,451 $ 10,266,531 $ 9,941,000 Parking Citation Processing Services Total $ 9,766,531 Streets and Sign Management - CC9407 $ 2,351,015 $ 6,395,003 $ 4,253,000 26. Traffic lane striping..................................................................................... $ 5,936,972 17,742
-
20,000
27. Facilities..................................................................................................... -
5,614
-
7,000
28. Engineering plotters.................................................................................... 6,500
16,102
-
20,000
29. Hazardous waste disposal.......................................................................... 18,000
2,020
-
3,000
30. Pest control services.................................................................................. 2,500
8,720
-
10,000
31. Photocopies............................................................................................... 10,000
$ 2,401,213 $ 6,395,003 $ 4,313,000 Streets and Sign Management Total $ 5,973,972 DETAIL OF CONTRACTUAL SERVICES ACCOUNT TRANSPORTATION 691
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount DETAIL OF CONTRACTUAL SERVICES ACCOUNT TRANSPORTATION District Offices - CC9408 $ 12,520 $ 200,000 $ 50,000 32. Vision Zero - speed zone surveys............................................................... $ -
22,456
25,000
25,000
33. Engineering plotters.................................................................................... 25,000
$ 34,976 $ 225,000 $ 75,000 District Offices Total $ 25,000 Traffic Signals and Systems - CC9409 $ - $ 31,500 $ - 34. Vehicle maintenance ................................................................................. $ 77,754
17,583
60,080
20,000
35. Engineering plotters.................................................................................... 20,000
19,184
-
20,000
36. Photocopiers.............................................................................................. 20,000
303,109
-
305,000
37. ATSAC General Datacom-Gas Tax............................................................ 305,000
29,866
-
30,000
38. Traffic control services............................................................................... 30,000
547
-
1,000
39. Pager services........................................................................................... 600
4,438
-
5,000
40. Waste disposal........................................................................................... 5,000
354
-
1,000
41. Railroad communications........................................................................... 500
5,376
-
6,000
42. Miscellaneous service-Gas Tax.................................................................. 5,500
48,800
253,920
207,000
43. Conduit installation..................................................................................... 207,000
-
30,000
-
44. Payroll scanner........................................................................................... -
-
175,000
-
45. Automated Traffic Surveillance and Control (ATSAC) maintenance............ -
-
38,000
-
46. Equipment rental........................................................................................ -
-
10,000
10,000
47. Maintenance of electronic microprocessor test equipment.......................... 10,000
-
150,000
-
48. Signal interconnect gap closure.................................................................. -
34,447
-
37,000
49. Underground Service Alert-Gas Tax........................................................... 37,000
-
281,854
282,000
50. Traffic signal loop detector.......................................................................... 282,000
185,911
156,000
186,000
51. Traffic signal construction with state, county and bordering cities............... 186,000
$ 649,615
$ 1,186,354 $ 1,110,000 Traffic Signals and Systems Total $ 1,186,354 Major Project Coordination - CC9413 $ - $ 6,500 $ - 52. Engineering plotters.................................................................................... $ 6,500
$ - $ 6,500 $ - Major Project Coordination Total $ 6,500 Emergency Management and Special Events - CC9414 $ 148,832 $ - $ 139,000 53. Radio Telephone emergency communications........................................... $ 7,000
1,744
-
2,000
54. Photocopier................................................................................................ 2,000
-
9,000
-
55. Vehicle maintenance.................................................................................. -
$ 150,576
$ 9,000 $ 141,000 Emergency Management and Special Events Total $ 9,000 Active Transportation - CC9416 $ 72,411 $ 1,500,000 $ 2,142,000 56. Great Streets - Installation of streetscape Improvements........................... $ -
1,744
-
2,000
57. Photocopiers.............................................................................................. 2,000
5,614
13,000
6,000
58. Engineering plotters.................................................................................... 11,000
-
500,000
-
59. Vision Zero - campaign messaging............................................................. -
$ 79,769
$ 2,013,000 $ 2,150,000 Active Transportation Total $ 13,000 Technology Support - CC9449 $ 63,044 $ 40,677 $ 70,000 60. Software maintenance and support............................................................ $ 37,577
1,744
-
2,000
61. Photocopier................................................................................................ 1,800
1,280
-
1,000
62. Off-Site data storage.................................................................................. 1,300
-
350,000
350,000
63. Grants Management System...................................................................... -
$ 66,068
$ 390,677 $ 423,000 Technology Support Total $ 40,677 692
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount DETAIL OF CONTRACTUAL SERVICES ACCOUNT TRANSPORTATION General Administration and Support - CC9450 $ - $ 5,000 $ 3,000 64. Vehicle maintenance.................................................................................. $ 2,000
16,552
-
20,000
65. Facilities..................................................................................................... 8,000
3,443
-
4,000
66. Arbitration and court reporting services...................................................... 3,000
29,216
-
30,000
67. Public information services......................................................................... 3,000
4,834
-
-
68. Travel services........................................................................................... -
102
-
-
69. Courier services......................................................................................... 100
37,680
95,000
25,000
70. Photocopier rental...................................................................................... 20,000
210
-
-
71. Records storage......................................................................................... 200
10,085
3,500
11,000
72. Cable television services............................................................................ 7,000
28,804
2,400
22,000
73. Ice machine and washer service................................................................. 5,200
5,863
6,600
6,000
74. E-Fax Services........................................................................................... 4,000
102,405
88,647
103,000
75. Cell phone charges..................................................................................... 48,647
$ 239,194 $ 201,147 $ 224,000 General Administration and Support Total $ 101,147 $ 12,911,532
$
$ 18,889,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 17,401,025 693
Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
Transportation GENERAL
Regular Positions 1 - 1 1117-2
Executive Administrative Assistant II 2827
(59,027 - 86,317) 1 - 1 1117-3
Executive Administrative Assistant III 3031
(63,287 - 92,519) 1 - 1 1170-1
Payroll Supervisor I 2979
(62,201 - 90,911) 2 - 2 1201
Principal Clerk 2592
(54,120 - 79,156) 13 - 13 1223
Accounting Clerk 2284
(47,689 - 69,697) 24 (1) 23 1358
Administrative Clerk 1752
(36,581 - 53,473) 27 - 27 1368
Senior Administrative Clerk 2162
(45,142 - 66,001) 1 - 1 1431-3
Programmer/Analyst III 3534
(73,789 - 107,886) 1 - 1 1431-4
Programmer/Analyst IV 3822
(79,803 - 116,698) 24 - 24 1461-3
Communications Information Representative III 2326 (48,566 - 71,033) 4 - 4 1467-2 Senior Communications Operator II 2609 (54,475 - 79,636) 1 (1)
- 1508
Management Aide 2337
(48,796 - 71,326) - 9 9 1513
Accountant 2577
(53,807 - 78,696) 9 (9) - 1513-2
Accountant II 2577
(53,807 - 78,696) 1 - 1 1517-1
Auditor I 2767
(57,774 - 84,480) 1 - 1 1517-2
Auditor II 3098
(64,686 - 94,586) 1 - 1 1518
Senior Auditor 3484
(72,745 - 106,362) 6 - 6 1523-2
Senior Accountant II 3241
(67,672 - 98,950) 2 - 2 1525-2
Principal Accountant II 3933
(82,121 - 120,039) 1 - 1 1530-2
Risk Manager II 4772
(99,639 - 145,679) 1 - 1 1538
Senior Project Coordinator 3656
(76,337 - 111,582) 1 - 1 1539
Management Assistant 2337
(48,796 - 71,326) 2 (1) 1 1555-2
Fiscal Systems Specialist II 4808
(100,391 - 146,765) - 1 1 1593-1
Departmental Chief Accountant I 4284
(89,449 - 130,771) 1 - 1 1593-4
Departmental Chief Accountant IV 5736
(119,767 - 175,120) - 6 6 1596
Systems Analyst 3286
(68,611 - 100,307) 6 (6) - 1596-2
Systems Analyst II 3286
(68,611 - 100,307) 3 - 3 1597-1
Senior Systems Analyst I 3887
(81,160 - 118,661) 3 - 3 1597-2
Senior Systems Analyst II 4808
(100,391 - 146,765) 1 - 1 1625-3
Internal Auditor III 3881
(81,035 - 118,473) 2 - 2 1670-2
Graphics Designer II 2709
(56,563 - 82,684) 1 - 1 1702-1
Emergency Management Coordinator I 3877 (80,951 - 118,347) 1 - 1 1727
Safety Engineer 4079
(85,169 - 124,507) - 1 1 1785-1
Public Relations Specialist I 2337
(48,796 - 71,326) 1 - 1 1800-2
Public Information Director II 4752
(99,221 - 145,074) 694
Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
Transportation GENERAL
Regular Positions 1 - 1 1832-1
Warehouse and Toolroom Worker I 1849
(38,607 - 56,438) 2 - 2 1835-2
Storekeeper II 2162
(45,142 - 66,001) 1 - 1 1837
Senior Storekeeper 2485
(51,886 - 75,857) - 1 1 2480-1
Transportation Planning Associate I 2953
(61,658 - 90,180) 19 - 19 2480-2
Transportation Planning Associate II 3557(6)
(74,270 - 108,555) 7 - 7 2481-1
Supervising Transportation Planner I 4314
(90,076 - 131,711) 3 - 3 2481-2
Supervising Transportation Planner II 5065
(105,757 - 154,595) 27 - 27 3112
Maintenance Laborer 1746
(36,456 - 53,327) 613
- 613
3214-2 Traffic Officer II 2131 (44,495 - 65,062) 66 - 66 3218-1 Senior Traffic Supervisor I 2489 (51,970 - 75,982) 13 - 13 3218-2 Senior Traffic Supervisor II 2792 (58,296 - 85,232) 5 - 5 3218-3 Senior Traffic Supervisor III 3132 (65,396 - 95,630) 1 - 1 3419 Sign Shop Supervisor (90,238) 30 - 30 3421-1
Traffic Painter and Sign Poster I 2118
(44,223 - 64,686) 14 - 14 3421-2
Traffic Painter and Sign Poster II 2235
(46,666 - 68,277) 7 - 7 3421-3
Traffic Painter and Sign Poster III 2360
(49,276 - 72,077) 1 - 1 3423
Painter (80,508)
2 - 2 3428 Sign Painter (80,508) 5 - 5 3430-1
Traffic Marking and Sign Superintendent I 2676 (55,874 - 81,703) 3 - 3 3430-2 Traffic Marking and Sign Superintendent II 3196
(66,732 - 97,572) 1 - 1 3430-3
Traffic Marking and Sign Superintendent III 3672 (76,671 - 112,104) - 1 1 3718 General Automotive Supervisor (120,357) 4 (1) 3 3734-1
Equipment Specialist I 3005
(62,744 - 91,746) 1 - 1 3734-2
Equipment Specialist II 3330
(69,530 - 101,685) 24 - 24 3738
Parking Meter Technician 2205
(46,040 - 67,317) 5 - 5 3757-1
Parking Meter Technician Supervisor I 2489 (51,970 - 75,982) 1 - 1 3757-2
Parking Meter Technician Supervisor II 2687 (56,104 - 81,995) 2 - 2 3771
Mechanical Helper 1946
(40,632 - 59,424) 2 - 2 3773
Mechanical Repairer (79,803)
6 - 6 3799 Electrical Craft Helper (61,976) 10 - 10 3818
Assistant Signal Systems Electrician (71,498)
62 - 62 3819 Signal Systems Electrician (88,218) 1 - 1 3832
Signal Systems Superintendent 4409
(92,059 - 134,571) 7 - 7 3839-1
Signal Systems Supervisor I (101,335) 695
Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
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