Page 137 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

Environmental Quality
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
40. Livability Services Division 446,041 - 624,397
Continue funding and resolution authority for three positions
consisting of one Sanitation Solid Resources Manager II, one
Sanitation Solid Resources Manager I, and one Wastewater
Collection Supervisor to serve as the management team for the
Livability Services Division. Related costs consist of employee
benefits.
SG: $446,041
Related Costs: $178,356
41. Mobile Hygiene Centers Program 5,771,502 - 6,171,486
Add funding and resolution authority for 13 Maintenance
Laborer positions to provide hygiene facilities for homeless
individuals. Add one-time funding in the Contractual Services
($4,895,000), Utility ($98,000), Uniforms ($5,967), and
Operating Supplies ($57,493) accounts. Related cost consist of
employee benefits.
SG: $715,042 EX: $5,056,460
Related Costs: $399,984
Increased Services
42. CARE+/CARE Overtime 1,966,158 - 1,966,158
Add one-time funding in the Salaries Overtime Account to
support the Livability Services Division, including CARE+,
CARE, the Street Receptacle Program and the Mobile Hygiene
Center Program.
SOT: $1,966,158
TOTAL Environmental Quality 16,243,028 -

D 2019-20 Program Budget 25,314,329 109
Changes in Salaries, Expense, Equipment, and Special 16,243,028 -
2020-21 PROGRAM BUDGET 41,557,357 109

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