Page 489 - 2022-23 Blue Book Vol 2
P. 489
Solid Waste Resources Revenue Fund
2021-22 2022-23
Adopted Budget Proposed
Budget
DEPARTMENTAL APPROPRIATIONS
Solid Waste Fee funds are provided to various City departments, offices,
and bureaus for the cost of solid waste related activities.
City Administrative Officer – Solid resources budget coordination. $ 81,540 $ 80,276
City Attorney – Solid resources legal support. 518,269 561,232
City Clerk – Claims analysis and processing. 31,310 32,747
Emergency Management – Emergency preparedness coordination. 52,051 52,736
General City Purposes – Southern California Association of Governments 580,000 580,000
membership, Clean and Green Job Program, and Discovery Cube
educational services.
General Services – Maintenance and fuel of refuse collection fleet. 50,350,236 51,044,782
Information Technology Agency – 3-1-1 Call Center services and human 1,309,708 876,581
resources and payroll project.
Liability Claims – Liability claim expenditures. 2,000,000 2,000,000
Mayor – Solid resources environmental sustainability coordination. 27,053 27,053
Personnel – Personnel services. 651,192 773,939
Board of Public Works – Accounting support. 292,024 307,732
Bureau of Sanitation – Operations and maintenance, excluding tip fees. 104,223,924 116,482,791
Subtotal Department Appropriations $160,117,307 $172,819,869
1025
