Page 133 - FY 2020-21 Blue Book Volume II
P. 133

Bureau of Sanitation

                                                     Solid Resources
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            32. Multi-Family Bulky Item Program - Phase II                       506,625          -       759,236
                Continue funding and resolution authority for seven positions
                consisting of five Refuse Collection Truck Operator IIs and two
                Communications Information Representative IIs to implement
                the bulky item pickup program for approximately 140,000 multi-
                family residences of five or more units. Funding is provided by
                the Multi-Family Bulky Item Fee Fund. Related costs consist of
                employee benefits.
                SG: $506,625
                Related Costs: $252,611
            33. Residential Organics and Recycling (ROAR) Program                435,700          -       624,815
                Continue funding and resolution authority for four positions
                consisting of one Senior Environmental Engineer and three
                Environmental Engineering Associate IIs to support the
                Residential Organics and Recycling Program. These positions
                lead the effort to develop a plan to achieve zero waste.
                Funding is provided by the Solid Waste Resources Revenue
                Fund ($143,504) and Citywide Recycling Trust Fund
                ($292,196). Related costs consist of employee benefits.
                SG: $435,700
                Related Costs: $189,115
            34. Solid Resources Clerical Support                                 204,185          -       322,410
                Continue funding and resolution authority for four
                Administrative Clerks to provide administrative and clerical
                support to the Solid Resources Program. Funding is provided
                by the Solid Waste Resources Revenue Fund. Related costs
                consist of employee benefits.
                SG: $204,185
                Related Costs: $118,225
            35. Brownfields Program Clerical Support                              51,046          -        80,602
                Continue funding and resolution authority for one
                Administrative Clerk to provide clerical support to the
                Brownfields Program. Funding is provided by the Citywide
                Recycling Trust Fund. Related costs consist of employee
                benefits.
                SG: $51,046
                Related Costs: $29,556
















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