Page 97 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

Solid Resources
Priority Outcome: Create a more livable and sustainable city
This program includes the collection, recycling, and disposal of solid waste, green waste, and other solid
resources materials for single-family residences and small apartment complexes city-wide, and manages
contracted recycling programs for apartments and commercial and industrial businesses. It provides for the
proper recycling and disposal of household hazardous waste via Solvent, Automotives, Flammables, and
Electronics (SAFE) Centers, bulky item pick-ups, and conducts the necessary planning and development of
long-term alternatives to landfill disposal and for clean fuel programs related to solid waste.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 6,412,513 (2) 5,815,032
Related costs consist of employee benefits.
SG: $3,376,947 EX: $3,035,566
Related Costs: ($597,481)
Continuation of Services
23. Additional Staffing for Collections Program 499,276 - 915,239
Add six-months funding and resolution authority for 17
Maintenance Laborers to shift existing work to a new
classification in order to achieve hiring goals. Funding is
provided by the Solid Waste Resources Revenue Fund.
Related costs consist of employee benefits.

SG: $499,276
Related Costs: $415,963

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