Page 135 - FY 2020-21 Blue Book Volume II
P. 135

Bureau of Sanitation

                                                  Environmental Quality
           Priority Outcome: Create a more livable and sustainable city
           This program addresses emerging and existing environmental quality activities and includes the Department's
           Climate Change, Clean Streets Initiative, Clean Up Green Up, and Operation Healthy Street programs for the
           Skid Row and Venice areas.  The General Fund is the major funding source for this program as this work has
           general citywide benefits and is not an eligible expenditure for the Department's various special funds.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs         (13,705,272)          -  (17,470,826)
             Related costs consist of employee benefits.
             SG: ($7,564,894) SAN: ($200,000) EX: ($5,940,378)
             Related Costs: ($3,765,554)
           Continuation of Services

            37. Clean Up Green Up                                                148,434          -       207,811
                Continue funding and resolution authority for one
                Environmental Affairs Officer to support the Clean Up Green
                Up Program. This position will educate businesses and provide
                assistance to implement greener business practices that aim to
                reduce energy, water, and toxin use and increase the amount
                of waste diverted from landfills. Related costs consist of
                employee benefits.
                SG: $148,434
                Related Costs: $59,377






















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