Page 108 - 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
Solid Resources South Collection Division
$ 8,795 $ - $ - 27. Ice making machines rentals.......................................................................... $ 8,880
4,472 - - 28. Photocopier rental.......................................................................................... 9,051
- - - 29. Collection notice distribution for boundary changes....................................... 1,044
- - - 30. Safety incentive program................................................................................ 1,108
56,226 - - 31. Warehouse security....................................................................................... 59,152
180 - - 32. Radio maintenance........................................................................................ 1,000
- - - 33. Equipment maintenance and chemicals........................................................ 30,000
40,736 - - 34. Chemical spills cleanup.................................................................................. 70,000
- - - 35. Mobile truck wash services............................................................................ 119,255
$ 110,409 $ - $ - Solid Resources South Collection Division Total $ 299,490

Solid Resources Valley Collection Division
$ - $ 90,000 $ 90,000 36. Multi-family Bulky Item Program outreach..................................................... $ 90,000
5,695 - - 37. Ice making machines rental........................................................................... 5,650
2,750 - - 38. Photocopier rental.......................................................................................... 8,500
- - - 39. Collection notice distribution for boundary changes....................................... 367
- - - 40. Safety incentive program................................................................................ 390
71,812 - - 41. Warehouse security....................................................................................... 95,316
360 - - 42. Radio maintenance........................................................................................ 1,000
10,715 - - 43. Equipment maintenance and chemicals........................................................ 70,000
9,958 - - 44. Chemical spills cleanup.................................................................................. 70,000
- 7,170 7,000 45. Mobile truck wash services............................................................................ 17,751

$ 101,290 $ 97,170 $ 97,000 Solid Resources Valley Collection Division Total $ 358,974
Solid Resources Processing and Construction Division

$ 3,701 $ - $ - 46. Lopez Canyon facility maintenance................................................................ $ 99,819
217,405 - - 47. Heavy duty equipment rental.......................................................................... 475,286
24,279 - - 48. Chemical toilets rental.................................................................................... 46,000
2,427 - - 49. Water cooler service...................................................................................... 2,339
43,523 - - 50. Scale repair.................................................................................................... 30,000
51. Central Los Angeles Recycling and Transfer Station (CLARTS)
200,014 - - and Lopez Canyon security............................................................................ 334,000
65,251 - - 52. Custodian services......................................................................................... 52,000
6,892 - - 53. Photocopier rental.......................................................................................... 8,000
2,721 - - 54. Drilling and soil sampling............................................................................... 18,000

7,192 11,307 32,000 55. CLARTS facility maintenance........................................................................ 111,125
3,346 65,420 65,000 56. CLARTS equipment lease.............................................................................. 65,420

13,510 20,000 20,000 57. CLARTS scale maintenance.......................................................................... 20,000
$ 590,261 $ 96,727 $ 117,000 Solid Resources Processing and Construction Division Total $ 1,261,989
Solid Resources Citywide Recycling Division
$ - $ 20,900 $ 21,000 58. Photocopier rental.......................................................................................... $ 20,900
- 75,600 76,000 59. Recycling education....................................................................................... 132,600
- 560,000 560,000 60. Waste characterization study......................................................................... 685,000
3,735 10,000 10,000 61. Photocopier rental - Household Hazardous Waste Fund............................... 10,000
62. Residential special materials collection facilities

739,643 2,073,336 2,073,000 and mobile events contracts........................................................................... 2,073,336
18,691 10,000 10,000 63. Communication expenses.............................................................................. 10,000
- 102,967 103,000 64. Miscellaneous................................................................................................. 102,967
$ 762,069 $ 2,852,803 $ 2,853,000 Solid Resources Citywide Recycling Division Total $ 3,034,803

648