Page 123 - FY 2020-21 Blue Book Volume II
P. 123

Delete funding for 276 resolution authority positions. An
                additional 47 positions were approved during 2019-20.
                Resolution authorities are reviewed annually and continued                Bureau of Sanitation
                only if sufficient funding is available to maintain the current
                                  Program Changes                           Direct Cost  Positions   Total Cost
                service level.  Related costs consist of employee benefits.
           Changes in Salaries, Expense, Equipment, and Special
           Deletion of One-Time Services
                57 positions are continued as regular positions:
                Citywide Exclusive Franchise System - Phase II (36 positions)
                Citywide Exclusive Franchise System - Phase III (19
                positions)
                Systems Support for Franchise System (Two positions)


                219 positions are continued:
                Low Impact Development Plan Check Services (Seven
                positions)
                Santa Monica Bay and Ballona Creek EWMP (One position)
                Facility Process Engineering Support (Three positions)
                Enhanced Watershed Management Program (Two positions)
                Watershed Protection Grants Program (Two positions)
                Safe, Clean Water Program (Five positions)
                Hyperion Water Recycling Division (Eight positions)
                Clean Water North and South Collection Division (Three
                positions)
                San Fernando Valley Groundwater Recharge System (Two
                positions)
                LAWA Landside Access Modernization Program (One
                position)
                Citywide Exclusive Franchise System Support (47 positions)
                Non-Curbside Recycling Program Support (One position)
                Multi-Family Bulky Item Program - Phase II (Seven positions)
                Residential Organics and Recycling (ROAR) Program (Four
                positions)
                Solid Resources Clerical Support (Four positions)
                Brownfields Program Clerical Support (One position)
                Los Angeles International Airport Recycling Program (Two
                positions)
                Clean Up Green Up (One position)
                Comprehensive Cleaning and Rapid Engagement Plus (53
                positions)
                Comprehensive Cleaning and Rapid Engagement (47
                positions)
                Livability Services Division (Three positions)
                Data Intelligence (10 positions)
                Data Management Coordinator (One position)
                External Affairs Manager (One position)
                Marketing and Public Outreach Program (One position)
                Governmental Affairs Support (One position)
                Clean and Green Community Program Support (One position)













                47 positions approved during 2019-20 are continued:
                                                             589
                Comprehensive Cleaning and Rapid Engagement Plus (16
                positions)
                Comprehensive Cleaning and Rapid Engagement (31
                positions)
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