Page 93 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

Environmental Quality
Priority Outcome: Create a more livable and sustainable city
This program addresses emerging and existing environmental quality activities and includes the Department's
Climate Change, Clean Streets Initiative, Clean Up Green Up, and Operation Healthy Street programs for the
Skid Row and Venice areas. The General Fund is the major funding source for this program as this work has
general citywide benefits and is not an eligible expenditure for the Department's various special funds.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (29,908,913) - (36,052,709)
Related costs consist of employee benefits.
SG: ($12,605,917) SAN: ($200,000) SOT: ($1,979,491)
EX: ($15,123,505)
Related Costs: ($6,143,796)
Continuation of Services

21. Clean Up Green Up 147,207 - 210,963
Continue funding and resolution authority for one
Environmental Affairs Officer to support the Clean Up Green
Up Program. This position will educate businesses and provide
assistance to implement greener business practices that aim to
reduce energy, water, and toxin use and increase the amount
of waste diverted from landfills. Related costs consist of
employee benefits.
SG: $147,207
Related Costs: $63,756

563