Page 138 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

Technology Support
This program provides information technology and the technical management and support for all the
automated systems. Systems are used in the stormwater, wastewater treatment and conveyance, solid
resources programs, and for financial and administration support. Information technology includes
management of over 2,200 personal computers, three data centers, and complex networks. The program
includes management of over 60 applications ranging from Geographic Information Systems (GIS) and work
order systems, service request systems used by the call center, industrial process control systems, and
environmental and regulatory compliance systems.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (421,926) - (479,312)
Related costs consist of employee benefits.
SG: ($96,926) EX: ($325,000)
Related Costs: ($57,386)

Continuation of Services
43. Mobile Device Management 80,500 - 80,500
Add one-time funding in the Office and Administrative Account
($62,500) to upgrade the software platform used by mobile
device applications and add funding in the Operating Supplies
Account ($18,000) for annual licenses for interactive
dashboard software. Funding is provided by the Sewer
Construction and Maintenance Fund ($40,250) and the Solid
Waste Resources Revenue Fund ($40,250).
EX: $80,500
44. Systems Support for Franchise System 158,737 2 235,194
Continue funding and add regular authority for two Systems
Analysts to provide technical support to the various systems
and applications used to administer the City's Exclusive
Franchise System for Commercial and Multi-Family Solid
Waste Collection (also known as RecycLA). These systems
allow customers to request waste-related services from
franchise haulers and allows Department staff to track each
franchise hauler's compliance with contractual obligations.
Funding is provided by the Citywide Recycling Trust Fund.
Related costs consist of employee benefits.
SG: $158,737
Related Costs: $76,457
Increased Services

45. CARE Program Support 361,865 - 398,198
Add funding and resolution authority for one Senior Systems
Analyst I and add one-time funding in the Contractual Services
($250,000) and Office and Administrative ($27,320) accounts
to provide data analysis in support of the CARE Program.
Related costs consist of employee benefits.
SG: $84,545 EX: $277,320
Related Costs: $36,333

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