Page 128 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

Watershed Protection
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services

22. Safe, Clean Water Program 645,068 - 912,218
Add funding and resolution authority for five positions
consisting of two Senior Environmental Engineers, two
Environmental Engineering Associate IIs, and one Civil
Engineering Associate III. These positions will transition from
their current Proposition O projects to support the
implementation of Total Maximum Daily Load requirements
and Stormwater Permit compliance under the Safe, Clean
Water Program. Funding is provided by the Measure W Local
Return Fund. Related costs consist of employee benefits.
SG: $645,068
Related Costs: $267,150
23. Enhanced Facility Process Engineering Support 227,714 - 325,292
Add funding and resolution authority for two positions
consisting of one Environmental Engineering Associate III and
one Environmental Engineering Associate II position. These
positions will prepare grant applications, coordinate with grant
agencies, complete reporting associated with grant funding,
identify grant opportunities, and provide support for green
infrastructure projects. Funding is provided by the Measure W
Local Return Fund. Related costs consist of employee benefits.
SG: $227,714
Related Costs: $97,578

TOTAL Watershed Protection 964,173 -

D 2019-20 Program Budget 15,776,286 174
Changes in Salaries, Expense, Equipment, and Special 964,173 -
2020-21 PROGRAM BUDGET 16,740,459 174

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