Page 107 - 2022-23 Blue Book Vol 2

BUREAU OF SANITATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Watershed Protection - BE8201
Administrative Division

$ - $ 8,600 $ 9,000 1. Telephones..................................................................................................... $ 8,600
- 3,000 3,000 2. Rental pagers................................................................................................. 3,000
14,084 3,900 4,000 3. Cell phone services........................................................................................ 3,900

44,516 53,922 54,000 4. Media Center utility and janitorial costs.......................................................... 53,922

$ 58,600 $ 69,422 $ 70,000 Administrative Division Total $ 69,422
Environmental Monitoring Division
$ 15,699 $ 160,631 $ 161,000 5. Laboratory analysis........................................................................................ $ 160,631
$ 15,699 $ 160,631 $ 161,000 Environmental Monitoring Division Total $ 160,631

Financial Management Division
$ 1 5 $ 2,000 $ 2,000 6. Los Angeles County tax roll database............................................................ $ 2,000

$ 1 5 $ 2,000 $ 2,000 Financial Management Division Total $ 2,000
Clean Water North Conveyance Division
$ 22,000 $ 75,000 $ 75,000 7. Green infrastructure maintenance services - Echo Park............................... $ 75,000
15,819 100,000 100,000 8. Green infrastructure maintenance services - Machado Lake........................ 100,000
- 125,000 125,000 9. Green infrastructure maintenance services - South Los Angeles.................. 125,000
4,043 12,000 12,000 10. Emergency tree removal and fencing............................................................ 12,000

$ 41,862 $ 312,000 $ 312,000 Clean Water North Conveyance Division Total $ 312,000

Watershed Protection Division
$ 70,292 $ 22,000 $ 114,000 11. Equipment lease and maintenance................................................................ $ 22,000

10,816 17,160 17,000 12. Wireless services........................................................................................... 17,160
$ 81,108 $ 39,160 $ 131,000 Watershed Protection Division Total $ 39,160
$ 197,284 $ 583,213 $ 676,000 Watershed Protection Total $ 583,213
Solid Resources Program - BH8203

Administration Division
$ 4 $ - $ - 13. Rental pagers................................................................................................. $ 8,802
- - - 14. Telephones..................................................................................................... 1,500

$ 4 $ - $ - Administration Division Total $ 10,302
Solid Resources Support Services Division
$ 3,424 $ - $ - 15. Ice making machines rental........................................................................... $ 3,300
10,472 - - 16. Photocopier rental.......................................................................................... 16,000
969 - - 17. Collection notice distribution for boundary changes....................................... 2,789
250 - - 18. Safety incentive program................................................................................ 2,961
- - - 19. Warehouse security....................................................................................... 167,176
- - - 20. Radio maintenance........................................................................................ 1,000
13,827 - - 21. Call Center software maintenance................................................................. 72,300
14,104 - - 22. Recycling education campaign advertisement and promotion....................... 62,400
37,693 - - 23. Mobile truck wash services............................................................................ 26,164
10,097 - - 24. Liquid natural gas training.............................................................................. 12,000
8,670 - - 25. Fire extinguisher recharging........................................................................... 14,000
20,634 - - 26. Truck washing facility maintenance and repair.............................................. 20,000

$ 120,140 $ - $ - Solid Resources Support Services Division Total $ 400,090
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