Page 92 - 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
18. Non-Curbside Recycling Program Support 102,253 - 150,836
Continue funding and resolution authority for one
Environmental Engineering Associate II to manage the Used
Oil Program. This program ensures compliance with State
requirements and used oil grants and inspects, monitors, and
provides technical assistance to over 200 State-certified used
oil collection centers. Funding is provided by the Used Oil
Collection Trust Fund. Related costs consist of employee
benefits.
SG: $102,253
Related Costs: $48,583
19. Residential Organics and Recycling (ROAR) Program 462,104 - 674,356
Continue funding and resolution authority for four positions
consisting of one Senior Environmental Engineer and three
Environmental Engineering Associate IIs to support the
Residential Organics and Recycling Program. These positions
lead the effort to develop a plan to achieve zero waste.
Funding is provided by the Solid Waste Resources Revenue
Fund ($155,346) and Citywide Recycling Trust Fund
($306,758). Related costs consist of employee benefits.
SG: $462,104
Related Costs: $212,252
20. Solid Resources Clerical Support 198,303 4 321,522
Continue funding and add regular authority for four
Administrative Clerks to provide administrative and clerical
support to the Solid Resources Program. Funding is provided
by the Solid Waste Resources Revenue Fund. Related costs
consist of employee benefits.
SG: $198,303
Related Costs: $123,219
TOTAL Solid Resources (3,080,335) 5

D 2020-21 Program Budget 129,174,426 1,399
Changes in Salaries, Expense, Equipment, and Special (3,080,335) 5
2021-22 PROGRAM BUDGET 126,094,091 1,404

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