Page 465 - FY 2020-21 Blue Book Volume II

Sewer Construction and Maintenance Fund

2019-20 2020-21
Adopted Budget Proposed Budget
DEPARTMENTAL APPROPRIATIONS

SCM funds are allocated to cover the cost of wastewater-related
activities in various City departments, offices, and bureaus, including
related costs. Variances reflect the net impact of cost-of-living salary
adjustments, changes in overhead rates, and position reductions.

City Administrative Officer – Budget, financial, and administrative $ 703,785 $ 648,257
services.
City Attorney – Legal and litigation services 688,983 824,767
City Clerk – Claims analysis and processing. 34,298 28,984

Controller – General support for billings, payments, and payroll. 300,240 251,351
Emergency Management – Emergency management 55,311 47,134
coordination.
Finance – Special billing, collection of fees, and debt issuance 445,359 410,853
services.

General Services – Fleet services, fuel, materials testing, 8,718,908 8,077,550
warehouse services, mail, and messenger services.
Information Technology – 3-1-1 Call Center Services. 595,769 556,112

Mayor – Environmental sustainability coordination. 30,045 27,053

Personnel – Personnel selection and occupational safety services. 2,360,690 2,141,351
Police – Public safety personnel in Clean Water facilities. 1,795,921 1,659,257

Public Works
Board of Public Works – General oversight of the 3,394,624 3,081,251
Department of Public Works, accounting support, and
personnel services.
Contract Administration – Construction inspection services. 9,607,891 9,285,344

Engineering – Design and construction management 44,658,246 39,888,981
services.

Sanitation – Planning, operation, and coordination services. 139,332,406 138,351,889
Street Lighting – Design review for secondary sewer 214,752 179,786
replacement projects.
Transportation – Traffic control, review of plans, and related duties 115,645 551,703
connected with major sewer construction.
General City Purposes – Clean and Green program operational 660,040 210,040
costs, Southern California Association of Governments
membership, and Discovery Cube educational services.
Unappropriated Balance – Funding was set aside for addition of 1,300,000 --
operational sewer construction crews in 2019-20.
Reimbursement of General Fund Costs – Includes fringe 114,240,853 94,256,175
benefits, central services, and/or department administration and
support costs.
Subtotal Department Appropriations $ 329,253,766 $ 300,477,838
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