Page 111 - 2022-23 Blue Book Vol 2

BUREAU OF SANITATION
SEWER CONSTRUCTION AND MAINTENANCE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
SEWER OPERATIONS AND MAINTENANCE FUND (760)
Clean Water - BF8202 (Fund 760)

Administration Division
$ 699,416 $ 693,808 $ 694,000 1. Wastewater program insurance..................................................................... $ 693,808
2,679 34,262 34,000 2. Rental pagers................................................................................................. 34,262

202,277 135,058 135,000 3. Media Center janitorial costs.......................................................................... 135,058
1,297 - - 4. Various contractual services.......................................................................... -
- 62,000 62,000 5. Earth Day Los Angeles................................................................................... 62,000
$ 905,669 $ 925,128 $ 925,000 Administration Division Total $ 925,128
Donald C. Tillman Water Reclamation Plant
$ 10,064 $ 12,359 $ 12,000 6. Equipment rental............................................................................................ $ 12,359
201,223 460,137 460,000 7. Japanese Garden landscape maintenance.................................................... 460,137
242,846 627,800 628,000 8. Contract maintenance.................................................................................... 627,800

27,284 25,000 25,000 9. Hazardous materials disposal........................................................................ 25,000
- 80,000 80,000 10. Process control computer system.................................................................. 80,000

341 1,519 2,000 11. Uniform cleaning............................................................................................ 1,519
- 350,000 350,000 12. Consulting services........................................................................................ 350,000
$ 481,758 $ 1,556,815 $ 1,557,000 Donald C. Tillman Water Reclamation Plant Total $ 1,556,815
Environmental Monitoring Division
$ 2,305 $ 5,000 $ 5,000 13. Uniform cleaning............................................................................................ $ 5,000
2,513 11,000 11,000 14. Photocopier rental.......................................................................................... 11,000
500,000 500,000 500,000 15. Monitoring project........................................................................................... 500,000

302,547 382,377 382,000 16. Equipment repair............................................................................................ 382,377
159,102 1,195,244 1,195,000 17. Laboratory analysis........................................................................................ 1,195,244
- 250,000 250,000 18. Boat maintenance.......................................................................................... 250,000
191,686 334,205 334,000 19. Los Angeles River watershed monitoring....................................................... 334,205
$ 1,158,153 $ 2,677,826 $ 2,677,000 Environmental Monitoring Division Total $ 2,677,826
Financial Management Division
$ 918 $ 6,000 $ 6,000 20. Photocopier rental.......................................................................................... $ 6,000
3,155 5,280 5,000 21. Record retention storage................................................................................ 5,280

366 180,000 180,000 22. Flow monitor maintenance............................................................................. 180,000

227,440 1,137,074 1,137,000 23. Litigation expense........................................................................................... 1,137,074
18,554 500,000 500,000 24. Coastal interceptor sewer system.................................................................. 500,000
484,277 194,300 194,000 25. Technical consulting services........................................................................ 194,300
$ 734,710 $ 2,022,654 $ 2,022,000 Financial Management Division Total $ 2,022,654

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