Page 431 - FY 2021-22 Blue Book Volume 2

Sewer Construction and Maintenance Fund

2020-21 2021-22
Adopted Budget Proposed Budget

DEPARTMENTAL APPROPRIATIONS
SCM funds are allocated to cover the cost of Clean Water Program
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 $ 648,257 $ 747,100
services.
City Attorney – Legal and litigation services 824,767 910,661
City Clerk – Claims analysis and processing. 28,984 31,310

Controller – General support for billings, payments, and payroll. 251,351 268,546

Emergency Management – Emergency management 47,134 52,051
coordination.
Finance – Special billing, collection of fees, and debt issuance 410,853 466,188
services.
General Services – Fleet services, fuel, materials testing, 8,077,550 8,241,223
warehouse services, mail, and messenger services.
Information Technology – 3-1-1 Call Center Services and human 556,112 848,992
resources and payroll project.
Mayor – Environmental sustainability coordination. 27,053 27,053

Personnel – Personnel selection and occupational safety services. 2,141,351 2,217,114
Police – Public safety personnel in Clean Water facilities. 1,659,257 1,795,921

Public Works
Board of Public Works – General oversight of the 3,081,251 3,126,263
Department of Public Works, accounting support, and
personnel services.
Bureau of Contract Administration – Construction 9,285,344 9,945,643
inspection services.
Bureau of Engineering – Design and construction 39,888,981 42,560,338
management services.
Bureau of Sanitation – Planning, operation, and coordination 138,351,889 139,041,359
services.
Bureau of Street Lighting – Design review for secondary 179,786 200,878
sewer replacement projects.

Transportation – Traffic control, review of plans, and related duties 551,703 562,680
connected with major sewer construction.
General City Purposes – Clean and Green program operational 210,040 660,040
costs, Southern California Association of Governments
membership, and Discovery Cube educational services.
Reimbursement of General Fund Costs – Includes fringe 94,256,175 129,038,728
benefits, central services, and/or department administration and
support costs.
Subtotal Department Appropriations $ 300,477,838 $ 340,742,088

897