Page 87 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Bureau of Sanitation
Adopted Budget
2020-21 Adopted Budget 334,252,009 3,141 281
Adopted Budget 334,252,009 3,141 281
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (2,553,869) - -
2021-22 Employee Compensation Adjustment 363,998 - -
Full Funding for Partially Financed Positions 1,160,232 - -
Salary Step and Turnover Effect 3,486,794 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (23,678,703) - -
Deletion of One-Time Expense Funding (18,222,157) - -
Continuation of Services
3-Continuation of
Services Brownfields Program Clerical Support 49,576 1 -
CARE Data Analysis Program Support 250,000 - -
CARE Team Vehicle Rentals 1,518,000 - -
Citywide Exclusive Franchise System Support 4,224,723 - 47
Clean and Green Community Program Support 60,295 - 1
Clean Up Green Up 147,207 - 1
Clean Water North and South Collection Division 483,110 - 3
Community Services 153,543 - 1
Comprehensive Cleaning and Rapid Engagement
(CARE) 10,208,483 - 78
Comprehensive Cleaning and Rapid Engagement
Plus 13,113,302 - 69
Data Intelligence 905,106 10 -
Data Management Coordinator 151,946 - 1
External Affairs Manager 120,258 - 1
Hyperion Water Recycling Division 1,004,701 - 8
LAWA Landside Access Modernization Program 128,175 - 1
Livability Services Division 449,223 - 3
Los Angeles International Airport Recycling Program 154,498 - 2
Low Impact Development Plan Check Services 699,354 - 7
Marketing and Public Outreach 161,644 - 1
Mobile Hygiene Centers 5,864,664 - 13
Multi-Family Bulky Item Program - Phase II 499,019 - 7
Non-Curbside Recycling Program Support 102,253 - 1
Residential Organics and Recycling (ROAR)
Program 462,104 - 4
San Fernando Valley Groundwater Recharge
System 285,566 - 2
Solid Resources Clerical Support 198,303 4 -
Increased Services
4-Increased
Services Automated Litter Bins 642,000 - -
CARE/CARE+ Program Support 160,036 - 2
CARE+ Expansion 3,264,786 - 20
CARE Hazardous Waste Removal Services 3,401,000 - -
Measure W - Safe, Clean Water Program 1,627,161 - 14

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