Page 134 - 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
36. Los Angeles International Airport Recycling Program 155,270 - 230,666
Continue funding and resolution authority for two Refuse
Collection Truck Operator IIs to provide recyclables collections
services to the Los Angeles International Airport. Front-funding
is provided by the Solid Waste Resources Revenue Fund and
all costs will be reimbursed by the Department of Airports.
Related costs consist of employee benefits.
SG: $155,270
Related Costs: $75,396
TOTAL Solid Resources 135,505 53

D 2019-20 Program Budget 129,038,921 1,346
Changes in Salaries, Expense, Equipment, and Special 135,505 53
2020-21 PROGRAM BUDGET 129,174,426 1,399

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