Page 188 - 2020-21 Budget Summary

Bureau of Sanitation

This Bureau collects and disposes of household refuse and dead animals; collects and processes recyclables; closes
and reclaims remaining City-owned landfills for future development and beneficial reuse; plans and arranges for design
of refuse collection facilities; and plans and designs refuse disposal facilities. It controls the discharge of wastewater,
industrial wastes and stormwater into sewers, storm drains, open channels and navigable waters; inspects and
maintains open stormwater channels; maintains, operates, and repairs all sanitary sewers, storm drains, culverts, and
appurtenant structures, such as wastewater and stormwater pumping plants and sewer ventilating plants; and operates
and maintains wastewater treatment plants. The Bureau administers the Stormwater Pollution Abatement Program
which oversees City compliance with the terms of the permit issued under the National Pollutant Discharge Elimination
System (NPDES).

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
229,268,446 283,158,336 266,419,000 Salaries General 289,703,666
2,897,575 1,341,650 4,647,000 Salaries, As-Needed 1,341,650
20,217,204 8,171,756 21,229,000 Overtime General 9,651,247
1,031,377 977,025 1,093,000 Hiring Hall Salaries 977,025
338,203 338,203 353,000 Benefits Hiring Hall 338,203

253,752,805 293,986,970 293,741,000 Total Salaries 302,011,791
Expense
170,421 605,518 413,000 Printing and Binding 605,518
8,997 5,000 12,000 Travel 5,000
82,172 111,994 76,000 Construction Expense 111,994
9,334,353 14,542,481 15,732,000 Contractual Services 21,798,481
385,363 1,743,345 2,156,000 Field Equipment Expense 2,671,345
189,186 250,612 233,000 Transportation 250,612
- - - Water and Electricity 98,000
233,965 598,661 631,000 Uniforms 648,628
1,044,114 674,102 553,000 Office and Administrative 851,922
3,414,715 4,473,217 4,932,000 Operating Supplies 5,198,718

14,863,286 23,004,930 24,738,000 Total Expense 32,240,218
Equipment

276,514 - - Furniture, Office, and Technical Equipment -
- 135,000 135,000 Other Operating Equipment -

276,514 135,000 135,000 Total Equipment

268,892,605 317,126,900 318,614,000 Total Bureau of Sanitation 334,252,009

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