Page 98 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

General Administration and Support
This program provides for management and administrative support functions, including Department and
division administration, planning, and administrative services. It is comprised of two divisions - Administration
and Financial Management. The Administration Division is responsible for providing support for all divisions at
worksites and centralized services in these areas: purchasing, payroll, personnel, and specific centralized
expenses. The Financial Management Division provides services related to tracking and reporting of
expenditures to various regulatory agencies for Sanitation's annual operating budget.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,621,213) - (2,324,905)
Related costs consist of employee benefits.
SG: ($1,570,478) EX: ($50,735)
Related Costs: ($703,692)
Continuation of Services

33. Clean and Green Community Program Support 60,295 - 94,716
Continue funding and resolution authority for one Project
Assistant to support the Clean and Green Community Program
by planning and organizing environmental programs to improve
local quality of life. Funding is provided by the Sewer
Construction and Maintenance Fund ($28,339), Solid Waste
Resources Revenue Fund ($28,338), and Stormwater Pollution
Abatement Fund ($3,618). Related costs consist of employee
benefits.
SG: $60,295
Related Costs: $34,421
34. Community Services 153,543 - 219,437
Continue funding and resolution authority for one Community
Affairs Advocate to lead the Community Services Group.
Funding is provided by the Solid Waste Resources Revenue
Fund. Related costs consist of employee benefits.
SG: $153,543
Related Costs: $65,894
35. Data Intelligence 905,106 10 1,351,308
Continue funding and add regular authority for 10 positions
consisting of one Geographic Information Systems (GIS) Chief,
one GIS Supervisor I, and eight GIS Specialists to collect and
analyze field and geographic data for the Department's GIS
Enterprise System. Funding is provided by the Sewer
Construction and Maintenance Fund ($326,228), Solid Waste
Resources Revenue Fund ($570,519), and Stormwater
Pollution Abatement Fund ($8,359). Related costs consist of
employee benefits.
SG: $905,106
Related Costs: $446,202

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