Page 99 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
36. Data Management Coordinator 151,946 - 217,299
Continue funding and resolution authority for one Senior
Management Analyst II to serve as the Department's data
management coordinator. Funding is provided by the Sewer
Construction and Maintenance Fund ($71,415), Solid
Waste Resources Revenue Fund ($71,414), and Stormwater
Pollution Abatement Fund ($9,117). Related costs consist of
employee benefits.
SG: $151,946
Related Costs: $65,353
37. External Affairs Manager 120,258 - 174,917
Continue funding and resolution authority for one Assistant
Director Bureau of Sanitation to oversee the Department's
external affairs activities. Funding is provided by the Sewer
Construction and Maintenance Fund ($56,521), Solid Waste
Resources Revenue Fund ($56,522), and Stormwater Pollution
Abatement Fund ($7,215). Related costs consist of employee
benefits.
SG: $120,258
Related Costs: $54,659

38. Marketing and Public Outreach 161,644 - 230,271
Continue funding and resolution for one Marketing Manager to
develop, maintain, and implement the Department's marketing
and outreach efforts. Funding is provided by the Sewer
Construction and Maintenance Fund ($75,972), Solid Waste
Resources Revenue Fund ($75,973), and Stormwater Pollution
Abatement Fund ($9,699). Related costs consist of employee
benefits.
SG: $161,644
Related Costs: $68,627
TOTAL General Administration and Support (68,421) 10

D 2020-21 Program Budget 9,808,295 79
Changes in Salaries, Expense, Equipment, and Special (68,421) 10
2021-22 PROGRAM BUDGET 9,739,874 89

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