Page 85 - FY 2021-22 Blue Book Volume 2

Delete funding for 281 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.
15 positions are continued as regular positions:
Brownfields Program Clerical Support (One position)
Solid Resources Clerical Support (Four positions)
Data Intelligence (10 positions)
251 positions are continued:
Low Impact Development Plan Check Services (Seven
positions) Bureau of Sanitation
Hyperion Water Recycling Division (Eight positions)
Program Changes
Clean Water North and South Collection Division (Three Direct Cost Positions Total Cost
positions)
Changes in Salaries, Expense, Equipment, and Special
San Fernando Valley Groundwater Recharge System (Two
Deletion of One-Time Services
positions)
LAWA Landslide Access Modernization Program (One
position)
Citywide Exclusive Franchise System Support (47 positions)
Los Angeles International Airport Recycling Program (Two
positions)
Multi-Family Bulky Item Program - Phase II (Seven positions)
Non-Curbside Recycling Program Support (One position)
Residential Organics and Recycling (ROAR) Program (Four
positions)
Clean Up Green Up (One position)
Comprehensive Cleaning and Rapid Engagement (78
positions)
Comprehensive Cleaning and Rapid Engagement Plus (69
positions)
Livability Services Division (Three positions)
Mobile Hygiene Centers (13 positions)
Clean and Green Community Program Support (One position)
Community Services (One position)
Data Management Coordinator (One position)
External Affairs Manager (One position)
Marketing and Public Outreach (One position)

Five vacant positions are not continued:
Santa Monica Bay and Ballona Creek EWMP (One position)
Facility Process Engineering Support (One position)
Safe, Clean Water Program (One position)
CARE Program Support (One position)
Government Affairs Support (One position)

10 positions are not continued:
Facility Process Engineering Support (Two positions)
Enhanced Watershed Management Program (Two positions)
Safe, Clean Water Program (Four Positions)
Enhanced Facility Process Engineering Support (Two
positions)
SG: ($23,678,703)
Related Costs: ($10,407,286)
Efficiencies to Services

7. Expense Account Reduction (5,109,112) - (5,109,112)
Reduce funding in the Printing and Binding ($219,000),
Construction Expense ($101,994), Contractual Services
($3,655,759), Field Equipment Expense ($231,165), Uniforms
($369,220), and Operating Supplies ($531,974) accounts as a
one-time budget reduction to reflect anticipated expenditures.
Funding is provided by the Solid Waste Resources Revenue
Fund.
EX: ($5,109,112)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (44,552,817) -

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