Page 90 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Bureau of Sanitation
Adopted Budget
2019-20 Adopted Budget 317,126,900 3,086 276
Adopted Budget 317,126,900 3,086 276
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 5,517,479 - -
2020-21 Employee Compensation Adjustment 2,407,434 - -
Change in Number of Working Days (1,061,551) - -
Full Funding for Partially Financed Positions 1,800,485 - -
Salary Step and Turnover Effect (2,798,044) - -
Deletion of One-Time Services
2-Deletion of One- (21,320,341) - -
Time Services Deletion of Funding for Resolution Authorities
Deletion of One-Time Equipment Funding (135,000) - -
Deletion of One-Time Expense Funding (7,832,361) - -
Deletion of One-Time Salary Funding (5,685,982) - -
Continuation of Services
3-Continuation of
Services Brownfields Program Clerical Support 51,046 - 1
Citywide Exclusive Franchise System - Phase II 3,601,958 36 -
Citywide Exclusive Franchise System - Phase III 1,863,078 19 -
Citywide Exclusive Franchise System Support 4,298,187 - 47
Clean and Green Community Program Support 56,904 - 1
Clean Up Green Up 148,434 - 1
Clean Water North and South Collection Divisions 460,768 - 3
Comprehensive Cleaning and Rapid Engagement 10,335,022 - 78
11,281,143 - 69
Comprehensive Cleaning and Rapid Engagement Plus
Data Intelligence 857,353 - 10
Data Management Coordinator 138,189 - 1
Enhanced Watershed Management Program 205,929 - 2
External Affairs Manager 204,679 - 1
Facility Process Engineering Support 301,821 - 3
Governmental Affairs Support 102,072 - 1
Hyperion Water Recycling Division 1,020,019 - 8
Laboratory Supplies and Equipment 19,341 - -
LAWA Landside Access Modernization Program 131,150 - 1
Livability Services Division 446,041 - 3
Los Angeles International Airport Recycling Program 155,270 - 2
Low Impact Development Plan Check Services 711,271 - 7
Marketing and Public Outreach Program 119,635 - 1
Mobile Device Management 80,500 - -
Mobile Hygiene Centers Program 5,771,502 - 13
Multi-Family Bulky Item Program - Phase II 506,625 - 7
Non-Curbside Recycling Program Support 102,965 - 1
Residential Organics and Recycling (ROAR) Program 435,700 - 4
San Fernando Valley Groundwater Recharge System 285,363 - 2
Santa Monica Bay and Ballona Creek EWMP 137,530 - 1
Solid Resources Clerical Support 204,185 - 4
Systems Support for Franchise System 158,737 2 -

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