Page 95 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

Environmental Quality
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
25. Mobile Hygiene Centers 5,864,664 - 6,290,776
Continue funding and resolution authority for 13 Maintenance
Laborers to provide hygiene facilities for homeless individuals.
Continue one-time funding in the Overtime General ($87,721),
Contractual Services ($4,895,000), Water and Electricity
($98,000), Uniforms ($5,967), and Operating Supplies
($57,493) accounts. Related cost consist of employee benefits.
SG: $720,483 SOT: $87,721 EX: $5,056,460
Related Costs: $426,112
26. CARE Team Vehicle Rentals 1,518,000 - 1,518,000
Add one-time funding in the Contractual Services Account for
vehicle rental services for the CARE program.
EX: $1,518,000
Increased Services
27. CARE Hazardous Waste Removal Services 3,401,000 - 3,401,000
Add one-time funding in the Contractual Services Account for
hazardous waste removal services as part of the City's
comprehensive cleaning program through the CARE teams.
EX: $3,401,000
28. Automated Litter Bins 642,000 - 642,000
Add one-time funding in the Contractual Services ($122,000),
Field Equipment Expense ($460,000),and Operating Supplies
($60,000) accounts for the deployment of 1,000 new
automated litter bins in high litter areas in the public right-of
way.
EX: $642,000
29. CARE+ Expansion 3,264,786 - 3,909,999
Add nine-months funding and resolution authority for 20
positions consisting of one Senior Environmental Compliance
Inspector, four Environmental Compliance Inspectors, one
Refuse Collection Supervisor, six Refuse Collections Truck
Officer IIs, and eight Maintenance Laborers for two additional
CARE+ teams. Add one-time funding in the Overtime General
($120,000), Contractual Services ($1,545,000), Field
Equipment Expense ($122,000), Uniforms ($13,000), and
Operating Supplies ($387,000) accounts. Related costs consist
of employee benefits.
SG: $1,077,786 SOT: $120,000 EX: $2,067,000
Related Costs: $645,213

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