Page 89 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
4. Deletion of Funding for Resolution Authorities (25,173,007) - (38,130,033)
Delete funding for 320 resolution authority positions. An
additional 91 positions were approved during 2021-22.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

318 positions are continued:
Measure W – Safe, Clean Water Program (14 positions)
Low Impact Development Plan Check Services (Seven
positions)
Hyperion Water Recycling Division (Eight positions)
Clean Water North and South Collection Division (Three
positions)
San Fernando Valley Groundwater Recharge System (Two
positions)
LAWA Landslide Access Modernization Program (One
position)
Citywide Exclusive Franchise System Support (47 positions)
Los Angeles International Airport Recycling Program (Two
positions)
Multi-Family Bulky Item Program - Phase II (Seven positions)
Non-Curbside Recycling Program Support (One position)
Residential Organics and Recycling (ROAR) Program (Four
positions)
Regional Storage Facilities (29 positions)
CARE/CARE+ Program Support (Three positions)
Clean Up Green Up (One position)
Comprehensive Cleaning and Rapid Engagement Program
(167 positions)
Livability Services Division (Three positions)
Mobile Hygiene Centers (13 positions)
CARE Data Analysis Program Support (One position)
Clean and Green Community Program Support (One position)
Community Services (One position)
Data Management Coordinator (One position)
External Affairs Manager (One position)
Marketing and Public Outreach (One position)

2 vacant positions are not continued:
Sewer Construction Crew (Two positions)

91 positions approved during 2021-22 are continued:
CARE/CARE+ Administrative Support (14 positions)
Comprehensive Cleaning and Rapid Engagement Program
(77 positions)
SG: ($25,173,007)
Related Costs: ($12,957,026)

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