Page 109 - 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 Commercial Franchise Division
$ 7,789 $ - $ - 65. Photocopier rental.......................................................................................... $ -
43,489 - - 66. Communication services................................................................................ -

$ 51,278 $ - $ - Solid Resources Commercial Franchise Division Total $ -
$ 1,735,451 $ 3,046,700 $ 3,067,000 Solid Resources Program Total $ 5,365,648

Environmental Quality - BL8204
Livability Services Division
$ 33,399 $ 224,400 $ 224,000 67. CARE+ uniform dry cleaning services........................................................... $ 224,400
116,283 348,000 348,000 68. Clean Streets Los Angeles uniform dry cleaning services............................. 348,000
9,310,155 8,212,000 9,212,000 69. CARE+ hazardous waste removal services .................................................. 7,410,424
3,967,038 3,241,931 3,242,000 70. CARE and CARE+ Team vehicle rental......................................................... 5,515,931
3,554,982 1,999,845 3,258,000 71. CARE Team hazardous waste removal services........................................... 1,999,845

89,686 240,000 240,000 72. CARE Team uniform dry cleaning services................................................... 240,000
87,835 397,212 397,000 73. Communication services................................................................................ 397,212
2,144,986 4,700,000 4,700,000 74. Community based organizations.................................................................... 4,700,000
- 195,000 195,000 75. Tow vehicle rental expenses.......................................................................... 195,000
$ 19,304,364 $ 19,558,388 $ 21,816,000 Livability Services Division Total $ 21,030,812
$ 19,304,364 $ 19,558,388 $ 21,816,000 Environmental Quality Total $ 21,030,812

Technology Support - BH8249
Information and Control Systems Division

$ 71,150 $ 98,819 $ 99,000 76. Watershed Protection Division technical support services............................ $ 98,819
- 60,000 - 77. Solid Resources server network and hardware and software maintenance.. 60,000
260,000 413,250 273,000 78. Geographic information system technical support......................................... 849,061

584,920 250,000 250,000 79. Cybersecurity services................................................................................... 500,000
8,000 - - 80. Geographic information systems software maintenance............................... 270,000
1,638,533 1,425,928 1,167,000 81. Infrastructure and technical support............................................................... 1,788,428

- 250,000 250,000 82. Network support services............................................................................... 250,000
$ 2,562,603 $ 2,497,997 $ 2,039,000 Information and Control Systems Division Total $ 3,816,308

$ 2,562,603 $ 2,497,997 $ 2,039,000 Technology Support Total $ 3,816,308
General Administration and Support - BH8250
Administration Division

$ 3,682 $ - $ - 83. Photocopier rental.......................................................................................... $ 46,000
$ 3,682 $ - $ - Administration Division Total $ 46,000
$ 3,682 $ - $ - General Administration and Support Total $ 46,000

$ 23,803,384 $ 25,686,298 $ 27,598,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 30,841,981

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