Page 131 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

Solid Resources
Priority Outcome: Create a more livable and sustainable city
This program includes the collection, recycling, and disposal of solid waste, green waste, and other solid
resources materials for single-family residences and small apartment complexes city-wide, and manages
contracted recycling programs for apartments and commercial and industrial businesses. It provides for the
proper recycling and disposal of household hazardous waste via Solvent, Automotives, Flammables, and
Electronics (SAFE) Centers, bulky item pick-ups, and conducts the necessary planning and development of
long-term alternatives to landfill disposal and for clean fuel programs related to solid waste.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (11,083,509) (2) (15,936,867)
Related costs consist of employee benefits.
SG: ($10,216,526) EX: ($866,983)
Related Costs: ($4,853,358)
Continuation of Services

28. Citywide Exclusive Franchise System - Phase II 3,601,958 36 5,206,214
Continue funding and add regular authority for 36 positions
consisting of two Sanitation Solid Resources Manager Is, six
Senior Environmental Compliance Inspectors, 12
Environmental Compliance Inspectors, one Environmental
Engineer, one Environmental Engineering Associate III, one
Systems Programmer II, one Programmer Analyst III, one
Geographic Information Systems Specialist, two Senior
Management Analysts Is, one Management Analyst, two
Environmental Specialists IIIs, two Environmental Specialists
IIs, two Senior Administrative Clerks, one Accounting Clerk,
and one Secretary to implement the City's Exclusive Franchise
System for Commercial and Multi-Family Solid Waste
Collection (also known as RecycLA). These positions ensure
that franchise haulers are complying with customer service and
zero waste provisions set forth in the franchise agreements.
Funding is provided by the Citywide Recycling Trust Fund.
Related costs consist of employee benefits.
SG: $3,601,958
Related Costs: $1,604,256

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