Page 106 - 2022-23 Blue Book Vol 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
46. External Affairs Manager 250,301 - 356,949
Continue funding and resolution authority for one Assistant
Director Bureau of Sanitation to oversee external affairs
activities. Funding is provided by the Sewer Construction and
Maintenance Fund ($115,407), Solid Waste Resources
Revenue Fund ($121,021), and Stormwater Pollution
Abatement Fund ($13,873). Related costs consist of employee
benefits.
SG: $250,301
Related Costs: $106,648
47. Marketing and Public Outreach 157,130 - 229,382
Continue funding and resolution authority for one Marketing
Manager to develop, maintain, and implement marketing and
outreach efforts. Funding is provided by the Sewer
Construction and Maintenance Fund ($72,448), Solid Waste
Resources Revenue Fund ($75,973), and Stormwater Pollution
Abatement Fund ($8,709). Related costs consist of employee
benefits.
SG: $157,130
Related Costs: $72,252
Other Changes or Adjustments

48. GASP Funding Realignment - - -
Realign funding and position authority to reflect the
Department's organizational structure. There will be no change
to the level of services provided nor to the overall funding
provided to the Department.
TOTAL General Administration and Support 733,617 -

D 2021-22 Program Budget 9,739,874 89
Changes in Salaries, Expense, Equipment, and Special 733,617 -
2022-23 PROGRAM BUDGET 10,473,491 89

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