Page 96 - 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
Increased Services
30. CARE/CARE+ Program Support 160,036 - 242,194
Add nine-months funding and resolution authority for two
positions consisting of one Senior Management Analyst I and
one Management Analyst to provide program support for the
CARE/CARE+ teams. Related costs consist of employee
benefits.
SG: $160,036
Related Costs: $82,158

New Services
31. Regional Storage Facilities 3,026,896 - 3,970,253
Add nine-months funding and resolution authority for 29
positions consisting of one Chief Environmental Compliance
Inspector I, three Senior Environmental Compliance
Inspectors, 11 Environmental Compliance Inspectors, 11
Maintenance Laborers, and three Administrative Clerks for the
establishment of regional storage facilities at three Hubs
(Lopez Canyon, CLARTS and Jefferson Yard) which would be
served by multiple satellite facilities. Add one-time funding in
the Overtime General ($50,000), Contractual Services
($278,000), Field Equipment Expense ($200,000), Uniforms
($46,000), Office and Administrative ($76,000), and Operating
Supplies ($791,000). Related costs consist of employee
benefits.
SG: $1,585,896 SOT: $50,000 EX: $1,391,000
Related Costs: $943,357
TOTAL Environmental Quality 11,886,684 -

D 2020-21 Program Budget 41,557,357 109
Changes in Salaries, Expense, Equipment, and Special 11,886,684 -
2021-22 PROGRAM BUDGET 53,444,041 109

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