Page 87 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

Watershed Protection
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

9. Measure W - Safe, Clean Water Program 1,627,161 - 2,373,350
Add funding and resolution authority for 14 positions consisting
of one Principal Environmental Engineer, two Senior
Environmental Engineers, one Environmental Engineer, one
Civil Engineering Associate II, eight Environmental Engineering
Associate IIs, and one Environmental Specialist I, subject to
pay grade determination by the Office of the City Administrative
Officer, Employee Relations Division to support the Measure W
- Safe, Clean Water Program. These positions will oversee
work on Enhanced Watershed Management Plans, green
infrastructure, special environmental studies, work on securing
grants, and prepare reports required by the County of Los
Angeles. Funding is provided by the Measure W Local Return
Fund. Related costs consist of employee benefits.
SG: $1,627,161
Related Costs: $746,189
TOTAL Watershed Protection 1,102,099 -

D 2020-21 Program Budget 16,740,459 174
Changes in Salaries, Expense, Equipment, and Special 1,102,099 -
2021-22 PROGRAM BUDGET 17,842,558 174

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