Page 533 - 2022-23 Blue Book Vol 2
P. 533

Homeless Budget



                                                                               2021-22 Adopted   2022-23 Proposed
                                                                                  Budget            Budget


              ● Comprehensive Cleaning and Rapid Engagement (CARE) – Funding was                 10,208,483   -
                provided for 78 positions to staff four CARE Teams and 10 Illegal Dumping
                Teams and overtime and related expenses. These positions consist of two Chief
                Environmental Compliance Inspector Is, seven Senior Environmental Compliance
                Inspectors, 34 Environmental Compliance Inspectors, 17 Refuse Collection Truck
                Operator IIs, 17 Maintenance Laborers, and one Public Relations Specialist II.
                These positions are responsible for keeping the City's sidewalks and other public
                areas safe, clean, sanitary, and accessible for public use by all individuals in
                accordance with the provisions of Los Angeles Municipal Code Section 56.11.
                The CARE teams are deployed to the A Bridge Home sites and the Illegal
                Dumping teams provide service citywide. The CARE teams were previously
                known as Homeless Outreach Proactive Engagement Teams (HOPE). CARE
                and CARE+ were combined into one request under Comprehensive Cleaning
                and Rapid Engagement Program (CARE/CARE+).
              ● Comprehensive Cleaning and Rapid Engagement Expansion –  Funding was    1,334,912             -
                provided to expand service levels at A Bridge Home and interim housing sites.

              ● Comprehensive Cleaning and Rapid Engagement Plus (CARE+) – Funding                 19,696,483  -
                was provided for 127 positions to staff 12 CARE+ Teams and overtime and
                related expenses. These positions consist of one Sanitation Solid Resources
                Manager II, one Sanitation Solid Resources Manager I, one Chief Environmental
                Compliance Inspector II, two Refuse Collection Superintendents, 10 Refuse
                Collection Supervisors, three Senior Environmental Compliance Inspectors, 24
                Environmental Compliance Inspectors, 36 Refuse Collection Truck Operators, 46
                Maintenance Laborers, one Management Analyst, and two Administrative Clerks.
                These teams are responsible for removing abandoned waste from the public right
                of-way and cleaning homeless encampments. These teams are deployed to the
                highest need areas of the City. The CARE+ teams were previously known as
                Clean Street Los Angeles Teams. CARE and CARE+ were combined into one
                request under Comprehensive Cleaning and Rapid Engagement Program
                (CARE/CARE+).
              ● Comprehensive Cleaning and Rapid Engagement Program (CARE/CARE+) –         -             44,575,086
                Funding is provided for 303 positions to staff 22 CARE+ and five CARE teams.
                These positions consist of two Chief Environmental Compliance Inspector II,
                three Chief Environmental Compliance Inspector Is, two Sanitation Solid
                Resources Manager II, two Sanitation Solid Resources Manager I, four Refuse
                Collection Superintendents, 14 Refuse Collection Supervisors, two Senior
                Management Analyst Is, one Management Analyst, two Administrative Clerks, 14
                Senior Environmental Compliance Inspectors, 76 Environmental Compliance
                Inspectors, 80 Refuse Collection Truck Operator IIs, 99 Maintenance Laborers,
                one Waste Water Collection Supervisor, and one Public Relations Specialist
                II.These positions for the CARE team are responsible for keeping the City's
                sidewalks and other public areas safe, clean, sanitary, and accessible for public
                use by all individuals in accordance with the provisions of Los Angeles Municipal
                Code Section 56.11. The CARE teams are deployed to the A Bridge Home sites
                and the Illegal Dumping teams provide service Citywide. The CARE teams were
                previously known as Homeless Outreach Proactive Engagement Teams (HOPE).
                These positions for the CARE+ teams are responsible for removing abandoned
                waste from the public right of-way and cleaning homeless encampments. These
                teams are deployed to the highest need areas of the City. The CARE+ teams
                were previously known as Clean Street Los Angeles Teams.

              ● Mobile Hygiene Centers Program – Funding is provided for 13 Maintenance    5,864,664    5,899,907


                Laborers. This team provides hygiene facilities for homeless individuals. The
                proposed increase reflects anticipated salary expenditures.






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