Page 105 - 2022-23 Blue Book Vol 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 (42,586) - (186,727)
Related costs consist of employee benefits.

SG: ($93,321) EX: $50,735
Related Costs: ($144,141)
Continuation of Services

43. Clean and Green Community Program Support 58,611 - 94,494
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 ($27,024), Solid Waste
Resources Revenue Fund ($28,339), and Stormwater Pollution
Abatement Fund ($3,248). Related costs consist of employee
benefits.
SG: $58,611
Related Costs: $35,883
44. Community Services 153,542 - 221,235
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: $153,542
Related Costs: $67,693
45. Data Management Coordinator 156,619 - 228,683
Continue funding and resolution authority for one Senior
Management Analyst II to serve as the data management
coordinator. Funding is provided by the Sewer Construction
and Maintenance Fund ($72,213), Solid Waste Resources
Revenue Fund ($75,726), and Stormwater Pollution Abatement
Fund ($8,680). Related costs consist of employee benefits.
SG: $156,619
Related Costs: $72,064

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