Page 132 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

Solid Resources
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
29. Citywide Exclusive Franchise System - Phase III 1,863,078 19 2,604,148
Continue funding and add regular authority for 19 positions
consisting of 12 Environmental Compliance Inspectors, one
Management Analyst, one Environmental Specialist II, one
Senior Auditor, two Senior Administrative Clerks, and two
Administrative Clerks to administer the City's Exclusive
Franchise System for Commercial and Multi-Family Solid
Waste Collection (also known as RecycLA). Continue funding
in the Printing and Binding ($98,500), Transportation
($94,000), Uniforms ($15,000), Office and Administrative
($21,800), and Operating Supplies ($77,683) accounts.
Funding is provided by the Citywide Recycling Trust Fund.
Related costs consist of employee benefits.
SG: $1,556,095 EX: $306,983
Related Costs: $741,070
30. Citywide Exclusive Franchise System Support 4,298,187 - 6,097,342
Continue funding and resolution authority for 47 positions
consisting of two Senior Environmental Compliance Inspectors,
14 Environmental Compliance Inspectors, 16 Communication
Information Representative IIs, 11 Management Analysts, two
Administrative Clerks, and two Senior Management Analyst Is
for the administration of the City's Exclusive Franchise System
for Commercial and Multi-Family Solid Waste Collection (also
known as RecycLA). Add one-time funding in the Contractual
Services Account for waste characterization studies to ensure
that franchise haulers are meeting waste diversion goals as set
forth in the Franchise Agreements. Funding is provided by the
Citywide Recycling Trust Fund. Related costs consist of
employee benefits.
SG: $3,738,187 EX: $560,000
Related Costs: $1,799,155
31. Non-Curbside Recycling Program Support 102,965 - 148,419
Continue funding and resolution authority for one
Environmental Engineering Associate II to manage the Used
Oil Program. This program ensures compliance with State
requirements and used oil grants and inspects, monitors, and
provides technical assistance to over 200 State-certified used
oil collection centers. Funding is provided by the Used Oil
Collection Trust Fund. Related costs consist of employee
benefits.
SG: $102,965
Related Costs: $45,454

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