Page 141 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
49. Marketing and Public Outreach Program 119,635 - 170,193
Continue funding and resolution for one Marketing Manager to
develop, maintain, and implement the Department's marketing
and outreach efforts. Funding is provided by the the Sewer
Construction and Maintenance Fund ($56,229), Solid Waste
Resources Revenue Fund ($56,229), and Stormwater Pollution
Abatement Fund ($7,177). Related costs consist of employee
benefits.
SG: $119,635
Related Costs: $50,558
50. Governmental Affairs Support 102,072 - 147,253
Continue funding and resolution authority for one Service
Coordinator currently serving as a liaison to the Board of Public
Works, Mayor's Office, Council offices, and community and
environmental groups. Funding is provided by the Sewer
Construction and Maintenance Fund ($47,974), Solid Waste
Resources Revenue Fund ($47,974), and Stormwater Pollution
Abatement Fund ($6,124). Related costs of employee benefits.
SG: $102,072
Related Costs: $45,181

51. Clean and Green Community Program Support 56,904 - 88,253
Continue funding and resolution authority for one Project
Assistant to support the Clean and Green Community Program
by planning and organizing environmental programs to improve
local quality of life. Funding is provided by the Sewer
Construction and Maintenance Fund ($26,745), Solid Waste
Resources Revenue Fund ($26,745), and Stormwater Pollution
Abatement Fund ($3,414). Related costs consist of employee
benefits.
SG: $56,904
Related Costs: $31,349
New Services

52. Community Services 149,411 - 209,087
Add funding and resolution authority for one Community Affairs
Advocate to lead the Community Services Group. Funding is
provided by the Sewer Construction and Maintenance Fund.
Related costs consist of employee benefits.
SG: $149,411
Related Costs: $59,676

TOTAL General Administration and Support 598,216 1

D 2019-20 Program Budget 9,210,079 78
Changes in Salaries, Expense, Equipment, and Special 598,216 1
2020-21 PROGRAM BUDGET 9,808,295 79

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