Page 100 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

Environmental Quality
Priority Outcome: Create a more livable and sustainable city
This program addresses emerging and existing environmental quality activities and includes the Department's
Climate Change, Clean Streets Initiative, Clean Up Green Up, and Operation Healthy Street programs for the
Skid Row and Venice areas. The General Fund is the major funding source for this program as this work has
general citywide benefits and is not an eligible expenditure for the Department's various special funds.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (42,604,918) - (50,960,301)
Related costs consist of employee benefits.
SG: ($15,277,125) SAN: ($200,000) SOT: ($2,149,491)
EX: ($24,978,302)
Related Costs: ($8,355,383)

Continuation of Services
30. Regional Storage Facilities 3,657,314 - 4,841,918
Continue 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 to support regional
storage facilities at three Hubs (Lopez Canyon, CLARTS and
Jefferson Yard) which would be served by multiple satellite
facilities. Continue 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)
accounts. Related costs consist of employee benefits.
SG: $2,216,314 SOT: $50,000 EX: $1,391,000
Related Costs: $1,184,604
31. CARE Team Vehicle Rentals 1,518,000 - 1,518,000
Continue one-time funding in the Contractual Services Account
for vehicle rental services for the CARE program.
EX: $1,518,000

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