Page 91 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

Solid Resources
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
15. Citywide Exclusive Franchise System Support 4,224,723 - 6,122,998
Continue funding and resolution authority for 47 positions
consisting of two Senior Environmental Compliance Inspectors,
14 Environmental Compliance Inspectors, 16 Communication
Information Representative IIs, 11 Management Analysts, two
Administrative Clerks, and two Senior Management Analyst Is
for the administration of the City's Exclusive Franchise System
for Commercial and Multi-Family Solid Waste Collection (also
known as RecycLA). Continue one-time funding in the
Contractual Services Account for waste characterization
studies to ensure that franchise haulers are meeting waste
diversion goals as set forth in the Franchise Agreements.
Funding is provided by the Citywide Recycling Trust Fund.
Related costs consist of employee benefits.
SG: $3,664,723 EX: $560,000
Related Costs: $1,898,275

16. Los Angeles International Airport Recycling Program 154,498 - 234,787
Continue funding and resolution authority for two Refuse
Collection Truck Operators IIs to provide recyclables
collections services to the Los Angeles International Airport.
Front-funding is provided by the Solid Waste Resources
Revenue Fund and all costs will be reimbursed by the
Department of Airports. Related costs consist of employee
benefits.
SG: $154,498
Related Costs: $80,289
17. Multi-Family Bulky Item Program - Phase II 499,019 - 765,949
Continue funding and resolution authority for seven positions
consisting of five Refuse Collection Truck Operator IIs and two
Communications Information Representative IIs to implement
the bulky item pickup program for approximately 140,000 multi-
family residences of five or more units. Funding is provided by
the Multi-Family Bulky Item Fee Fund. Related costs consist of
employee benefits.
SG: $499,019
Related Costs: $266,930

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