Page 441 - FY 2021-22 Blue Book Volume 2

Solid Waste Resources Revenue Fund

2020-21 2021-22
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. $ 73,477 $ 81,540

City Attorney – Solid resources legal support. 465,010 518,269

City Clerk – Claims analysis and processing. 28,984 31,310

Emergency Management – Emergency preparedness coordination. 47,134 52,051

General City Purposes – Southern California Association of Governments 130,000 580,000
membership, Clean and Green Job Program, and Discovery Cube
educational services.

General Services – Maintenance and fuel of refuse collection fleet. 48,937,958 50,350,236

Information Technology Agency – 3-1-1 Call Center services and human 1,047,175 1,309,708
resources and payroll project.

Liability Claims – Liability claim expenditures. 2,000,000 2,000,000

Mayor – Solid resources environmental sustainability coordination. 27,053 27,053

Personnel – Personnel services. 633,271 651,192

Board of Public Works – Accounting support. 264,111 292,024

Bureau of Sanitation – Operations and maintenance, excluding tip fees. 109,359,608 104,223,924

Subtotal Department Appropriations $163,013,781 $160,117,307

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