Page 140 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

General Administration and Support
This program provides for management and administrative support functions, including Department and
division administration, planning, and administrative services. It is comprised of two divisions - Administration
and Financial Management. The Administration Division is responsible for providing support for all divisions at
worksites and centralized services in these areas: purchasing, payroll, personnel, and specific centralized
expenses. The Financial Management Division provides services related to tracking and reporting of
expenditures to various regulatory agencies for Sanitation's annual operating budget.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,030,027) 1 (1,553,480)
Related costs consist of employee benefits.
SG: ($1,030,027)
Related Costs: ($523,453)
Continuation of Services

46. Data Intelligence 857,353 - 1,259,134
Continue funding and resolution authority for 10 positions
consisting of one Geographic Information Systems (GIS) Chief,
one GIS Supervisor I, and eight GIS Specialists to collect and
analyze field and geographic data for the Department's GIS
Enterprise System. Funding is provided by the Sewer
Construction and Maintenance Fund ($304,198), Solid Waste
Resources Revenue Fund ($546,801), and Stormwater
Pollution Abatement Fund ($6,354). Related costs consist of
employee benefits.
SG: $857,353
Related Costs: $401,781
47. Data Management Coordinator 138,189 - 194,428
Continue funding and resolution authority for one Senior
Management Analyst II to serve as the Department's data
management coordinator. Funding is provided by the the
Sewer Construction and Maintenance Fund $64,949), Solid
Waste Resources Revenue Fund ($64,949), and Stormwater
Pollution Abatement Fund ($8,291). Related costs consist of
employee benefits.
SG: $138,189
Related Costs: $56,239
48. External Affairs Manager 204,679 - 281,277
Continuing funding and resolution authority for one Assistant
Director Bureau of Sanitation to oversee the Department's
external affairs activities. Funding is provided by the the Sewer
Construction and Maintenance Fund ($96,199), Solid Waste
Resources Revenue Fund ($96,199), and Stormwater Pollution
Abatement Fund ($12,281). Related costs consist of employee
benefits.
SG: $204,679
Related Costs: $76,598

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