Page 475 - FY 2020-21 Blue Book Volume II
P. 475
Solid Waste Resources Revenue Fund
2019-20 2020-21
Adopted Budget Proposed
Budget
DEPARTMENTAL APPROPRIATIONS
Solid Waste Fee funds are provided to various City departments, offices,
and bureaus for the cost of solid waste related activities.
City Administrative Officer – Solid resources budget coordination. $ 76,238 $ 73,477
City Attorney – Solid resources legal support. 585,204 465,010
City Clerk – Claims analysis and processing. 34,298 28,984
Emergency Management – Emergency preparedness coordination. 55,311 47,134
General City Purposes – Southern California Association of Governments 580,000 130,000
membership and Clean and Green Job Program.
General Services – Maintenance and fuel of refuse collection fleet. 50,787,439 48,937,958
Information Technology Agency – 3-1-1 Call Center services. 1,006,290 1,047,175
Liability Claims Fund – Liability claim expenditures. 5,000,000 2,000,000
Mayor – Solid resources environmental sustainability coordination. 30,045 27,053
Personnel – Personnel services. 688,714 633,271
Board of Public Works – Accounting support. 312,535 264,111
Bureau of Sanitation – Operations and maintenance, excluding tip fees. 109,868,728 109,359,608
Subtotal Department Appropriations $169,024,802 $163,013,781
937
