South San Francisco City Council
February 22, 2023

Fiscal Year 2022‐23 Mid Year Budget Requests‐ All funds Dept. Funded By: Fund Name Description FTE One‐time/
Ongoing
FY2022‐23
Request(s)
FY 23‐24
(For reference
only)
CMO 100 General Fund Survey for BNGC Property          ‐ 1x 15,000 ‐ CMO 100 General Fund Name change of Antoinette Lane          ‐ 1x 30,000 ‐ PEG 786 PEG Fund Police Community Room          ‐ 1X                 25,000 ‐ PD 100 General Fund Police Officer        1.00 Ongoing 0 ‐ PW 100 General Fund Engineer‐ Senior        1.00 Ongoing 53,000 328,647 PW 100 General Fund Management Analyst II        1.00 Ongoing 39,000 246,466 PW 710 Sewer Fund Operating supplies          ‐ Ongoing               275,000                 275,000 PW 710 Sewer Fund Special services ‐ SSF Scavenger Co., Inc.          ‐ Ongoing               600,000                 600,000 PW 100 General Fund Additional cost of professional services          ‐ 1x 950,000 P&R 100 General Fund Management Analyst II        1.00 Ongoing 53,000 220,252 P&R 100 General Fund Recreation Leader III ‐ Hourly (X370)        2.00 Ongoing 27,000 112,475 P&R 100 General Fund Recreation Instructor ‐ Hourly (X350)        3.00 Ongoing 51,000 213,678 P&R 100 General Fund Recreation Leader III ‐ Hourly (X370)        0.50 Ongoing 7,000 28,118 P&R 100 General Fund Park Maintenance Worker (A250)        1.00 Ongoing 32,000 133,357 P&R 231 Common Greens Park Maintenance Worker ‐ Hourly (X300)          ‐ Ongoing                   1,000 554 P&R 100 General Fund Park Maintenance Worker ‐ Hourly (X300)        1.34 Ongoing 113,000 106,723 P&R 100 General Fund Recreation & Community Services Program Coord         1.00 Ongoing 70,000 146,461 P&R 100 General Fund Recreation Leader III ‐ Hourly (X370)        0.18 1x 10,000 ‐ P&R 100 General Fund Recreation Leader III (A620) 0.41         1x 20,000 ‐ P&R 100 General Fund Building Maintenance Custodian ‐ Senior (A320) 2.00         Ongoing 61,000 510,236 P&R 100 General Fund Building Maintenance Custodian (A410) 4.00         Ongoing 111,000 463,387 P&R 100 General Fund Corp Yard HVAC unit          ‐ 1x 25,000 ‐ P&R 100 General Fund Upgraded MERV 13 HVAC, Misc. City Buildings          ‐ Ongoing 80,000 80,000 P&R 100 General Fund Police Station Bird Mitigation          ‐ 1x 40,000 ‐ P&R 100 General Fund MSB Fire Sprinkler Deficiencies          ‐ 1x 41,000 ‐ P&R 100 General Fund New Pool Pump          ‐ 1x 11,000 ‐ P&R 100 General Fund Repairs to Teglia Center flooding incident          ‐ 1x 350,000 P&R 513 General Fund OMP Ballfield Restroom Refurbishing          ‐ 1x 100,000 ‐ P&R 513 General Fund OMP Tennis Court Restroom Refurbishing          ‐ 1x 50,000 ‐ P&R 513 General Fund OMP Basketball Court Restroom Refurbishing          ‐ 1x 50,000 ‐ P&R 513 General Fund Repaving Tennis Courts          ‐ 1x 94,000 ‐ P&R 236 Oyster Point Special Tax BOyster Point Maintenance Materials Costs          ‐ Ongoing 20,000                                    20,000 P&R 236 Oyster Point Special Tax BAdjustment for Oyster Point Water Costs          ‐ Ongoing                 51,000                   51,000 P&R 100 General Fund SF Opera Pop‐Up Series at Orange Memorial Park          ‐ 1x 30,000 ‐ P&R 100 General Fund Implementation of Childcare Master Plan          ‐ 1x 150,000 ‐ Non‐Exp 270 Developer Deposits Rescue Boat and reserve (270‐27478)          ‐ 1x               308,000 ‐ Non‐Exp 821 Public Safety IF Fund Rescue Boat and reserve (821‐27326)          ‐ 1x                 92,000 ‐ PW 784 Vehicle & Equipment RepVehicle Replacement added sales tax only          ‐ 1x 370,000 Lib 100 General Fund Library Assistant II ‐ Hourly (X225) 0.06 Ongoing                   5,000             84,307.00 Lib 100 General Fund Library Clerk ‐ Hourly (X235) 0.06 Ongoing                   3,000             54,053.00 Lib 100 General Fund Office Specialist ‐ Hourly (X415) 0.06 Ongoing                   4,000             80,214.00 Non‐Dept 100 General Fund Additional CALPERS UAL payment          ‐ 1x 608,000 Non‐Exp 100 Benefit Fund Adjustment to make the benefit fund whole          ‐ 1x               200,000 CIP 710 Sewer Fund Sea Level Rise Study          ‐ 1x           1,360,000 CIP 513 Infrastructure Reserve Survey Monument          ‐ 1x               125,000 CIP 820 E101 Traffic IF Fund Utah & Harbor Intersection          ‐ 1x           2,500,000 CIP 513 Infrastructure Reserve Misc Traffic Improvements          ‐ 1x               100,000 CIP 513 Infrastructure Reserve CDBG Curb Ramp Replacement          ‐ 1x               250,000 CIP 201 ARPA Fund Francisco Terrace Flood Wall          ‐ 1x             (120,000) CIP 100 General Fund Francisco Terrace Flood Wall          ‐ 1x               120,000 ‐ Total Mid‐year requests           9,560,000             3,754,928 Funding Sources Name Fund Amount
General Fund 100 3,309,000
ARPA Fund 201 (120,000)
Common Greens Fund 231 1,000
Oysterpoint Tax B Fund 236 71,000
Developers Deposit Fund 270 308,000
Infrastructure Reserves Fund 513 769,000
Sewer Fund 710 2,235,000
Equipt & Replacement Fund 784 370,000
PEG Fund 786 25,000
E101 Traffic IF Fund 820 2,500,000
Public Safety IF Fund 821 92,000
9,560,000
Attachment 3