Page 142 - FY 2020-21 Blue Book Volume II

BUREAU OF SANITATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Watershed Protection - BE8201
Administrative Division
$ 8,600 $ 8,600 $ 9,000 1. Telephones...................................................................................................................... $ 8,600

- 3,000 3,000 2. Rental pagers................................................................................................................... 3,000

1,088 3,900 4,000 3. Cell phone services.......................................................................................................... 3,900

33,836 53,922 54,000 4. Media Center utility and janitorial costs............................................................................ 53,922
$ 43,524 $ 69,422 $ 70,000 Administrative Division Total $ 69,422
Environmental Monitoring Division
$ 9,922 $ 160,631 $ 161,000 5. Laboratory analysis.......................................................................................................... $ 160,631
$ 9,922 $ 160,631 $ 161,000 Environmental Monitoring Division Total $ 160,631
Financial Management Division

$ 1,500 $ 2,000 $ 2,000 6. Los Angeles County tax roll database............................................................................... $ 2,000
$ 1,500 $ 2,000 $ 2,000 Financial Management Division Total $ 2,000
Wastewater Collection Systems Division
$ - $ 75,000 $ 75,000 7. Green Infrastructure maintenance services - Echo Park Hub........................................... $ 75,000
- 100,000 100,000 8. Green Infrastructure maintenance services - Machado Lake Hub..................................... 100,000
- 125,000 125,000 9. Green Infrastructure maintenance services - South Los Angeles Hub.............................. 125,000
15,938 12,000 12,000 10. Emergency tree removal and fencing............................................................................... 12,000
$ 15,938 $ 312,000 $ 312,000 Wastewater Collection System Division Total $ 312,000

Watershed Protection Division
$ 14,860 $ 22,000 $ 22,000 11. Equipment lease and maintenance................................................................................... $ 22,000

14,256 17,160 17,000 12. Wireless services............................................................................................................. 17,160
$ 29,115 $ 39,160 $ 39,000 Watershed Protection Division Total $ 39,160
$ 100,000 $ 583,213 $ 584,000 Watershed Protection Total $ 583,213
Solid Resources Program - BH8203
Administration Division

$ 40 $ 8,802 $ 9,000 13. Rental pagers................................................................................................................... $ 8,802

1,010 1,500 2,000 14. Telephones...................................................................................................................... 1,500

$ 1,050 $ 10,302 $ 11,000 Administration Division Total $ 10,302
Solid Resources Support Services Division
$ 3,424 $ 3,300 $ 3,000 15. Rental of ice making machines......................................................................................... $ 3,300

15,309 16,000 16,000 16. Rental of photocopiers...................................................................................................... 16,000

- 2,789 3,000 17. Collection notice distribution for boundary changes.......................................................... 2,789

- 2,961 3,000 18. Safety incentive program.................................................................................................. 2,961
112,023 167,176 167,000 19. Warehouse security......................................................................................................... 167,176
- 1,000 1,000 20. Maintenance of radios...................................................................................................... 1,000

- 72,300 72,000 21. Call Center software maintenance.................................................................................... 72,300

95,215 62,400 62,000 22. Advertisement/promotion of recycling education campaign.............................................. 62,400

480 26,164 26,000 23. Mobile truck wash services............................................................................................... 26,164

- 12,000 12,000 24. Liquid natural gas training................................................................................................ 12,000

20,738 14,000 14,000 25. Fire extinguisher recharging............................................................................................. 14,000

28,480 20,000 20,000 26. Truck washing facility maintenance and repair................................................................. 20,000

$ 275,668 $ 400,090 $ 399,000 Solid Resources Support Services Division Total $ 400,090
608