Page 90 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

Solid Resources
Priority Outcome: Create a more livable and sustainable city
This program includes the collection, recycling, and disposal of solid waste, green waste, and other solid
resources materials for single-family residences and small apartment complexes city-wide, and manages
contracted recycling programs for apartments and commercial and industrial businesses. It provides for the
proper recycling and disposal of household hazardous waste via Solvent, Automotives, Flammables, and
Electronics (SAFE) Centers, bulky item pick-ups, and conducts the necessary planning and development of
long-term alternatives to landfill disposal and for clean fuel programs related to solid waste.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (8,770,811) - (9,863,963)
Related costs consist of employee benefits.
SG: ($4,615,245) EX: ($4,155,566)
Related Costs: ($1,093,152)
Continuation of Services

14. Brownfields Program Clerical Support 49,576 1 80,381
Continue funding and add regular authority for one
Administrative Clerk to provide clerical support to the
Brownfields Program. Funding is provided by the Citywide
Recycling Trust Fund. Related costs consist of employee
benefits.
SG: $49,576
Related Costs: $30,805

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