Page 90 - 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
5. Deletion of One-Time Salary Funding (499,115) - (764,203)
Delete one-time Salaries General funding. Related costs
consist of employee benefits.
SG: ($499,115)
Related Costs: ($265,088)
6. Deletion of One-Time Expense Funding (28,137,793) - (28,137,793)
Delete one-time Salaries, As-Needed, Overtime General, and
expense funding.
SAN: ($200,000) SOT: ($2,149,491) EX: ($25,788,302)
Restoration of Services

7. Restoration of One-Time Expense Funding 5,109,112 - 5,109,112
Restore funding in the Printing and Binding, Construction
Expense, Contractual Services, Field Equipment Expense,
Uniforms, and Operating Supplies accounts that were
reduced on a one-time basis in the 2021-22 Budget.
EX: $5,109,112
Other Changes or Adjustments
8. Funding and Program Realignment - - -
Realign funding and position authority to reflect the
Department's operational needs. There will be no change to
the level of service provided.
9. Pay Grade Adjustments - - -
Upgrade 14 positions consisting of 11 Chemist IIs to Chemist
IIIs, one Programmer Analyst II to Programmer Analyst III,
one Control Systems Engineer I to Control Systems Engineer
II, and one Environmental Supervisor I to Environmental
Supervisor II. The incremental salary cost will be absorbed by
the department.
10. Various Position Adjustments - - -
Add funding and regular authority for three positions
consisting of two Wastewater Treatment Operator Is and one
Refuse Collection Supervisor. The Wastewater Treatment
Operators will support the operation and maintenance of
stormwater projects and the Refuse Collection Supervisor will
oversee recycling activities at City facilities. Delete funding
and regular authority for three positions consisting of two
Electric Pumping Plant Operators and one Labor Supervisor.
The salary cost difference will be absorbed by the
Department.

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (29,296,847) -

630