Page 100 - FY 2021-22 Blue Book Volume 2

BUREAU OF SANITATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Watershed Protection - BE8201
Administrative Division

$ - $ 8,600 $ 9,000 1. Telephones...................................................................................................................... $ 8,600
- 3,000 3,000 2. Rental pagers................................................................................................................... 3,000
15,529 3,900 4,000 3. Cell phone services.......................................................................................................... 3,900
6,238 53,922 54,000 4. Media Center utility and janitorial costs............................................................................ 53,922
$ 21,767 $ 69,422 $ 70,000 Administrative Division Total $ 69,422
Environmental Monitoring Division

$ 21,825 $ 160,631 $ 160,000 5. Laboratory analysis.......................................................................................................... $ 160,631
$ 21,825 $ 160,631 $ 160,000 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
Clean Water North Conveyance Division
$ 22,000 $ 75,000 $ 75,000 7. Green Infrastructure maintenance services - Echo Park Hub........................................... $ 75,000
25,997 100,000 100,000 8. Green Infrastructure maintenance services - Machado Lake Hub.................................... 100,000
148,634 125,000 125,000 9. Green Infrastructure maintenance services - South Los Angeles Hub.............................. 125,000
78,789 12,000 12,000 10. Emergency tree removal and fencing............................................................................... 12,000

$ 275,420 $ 312,000 $ 312,000 Clean Water North Conveyance Division Total $ 312,000
Watershed Protection Division
$ 54,676 $ 22,000 $ 22,000 11. Equipment lease and maintenance................................................................................... $ 22,000
6,788 17,160 17,000 12. Wireless services............................................................................................................. 17,160
$ 61,464 $ 39,160 $ 39,000 Watershed Protection Division Total $ 39,160

$ 381,976 $ 583,213 $ 583,000 Watershed Protection Total $ 583,213
Solid Resources Program - BH8203
Administration Division
$ 5,697 $ 8,802 $ 9,000 13. Rental pagers................................................................................................................... $ -
1,291 1,500 1,000 14. Telephones...................................................................................................................... -
$ 6,988 $ 10,302 $ 10,000 Administration Division Total $ -

Solid Resources Support Services Division
$ 3,424 $ 3,300 $ 3,000 15. Rental of ice making machines......................................................................................... $ -
9,620 16,000 16,000 16. Rental of photocopiers..................................................................................................... -
- 2,789 3,000 17. Collection notice distribution for boundary changes.......................................................... -
- 2,961 3,000 18. Safety incentive program.................................................................................................. -
37,846 167,176 167,000 19. Warehouse security......................................................................................................... -
- 1,000 1,000 20. Maintenance of radios...................................................................................................... -
- 72,300 72,000 21. Call Center software maintenance.................................................................................... -
51,628 62,400 62,000 22. Advertisement and promotion of recycling education campaign....................................... -
100,134 26,164 26,000 23. Mobile truck wash services............................................................................................... -
- 12,000 12,000 24. Liquid natural gas training................................................................................................ -
2,889 14,000 14,000 25. Fire extinguisher recharging............................................................................................. -
13,015 20,000 20,000 26. Truck washing facility maintenance and repair................................................................. -
$ 218,556 $ 400,090 $ 399,000 Solid Resources Support Services Division Total $ -

570