Page 98 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

Solid Resources
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
24. Citywide Exclusive Franchise System Support 4,438,392 - 6,457,975
Continue funding and resolution authority for 47 positions
consisting of two Senior Environmental Compliance Inspectors,
14 Environmental Compliance Inspectors, 16 Communications
Information Representative IIs, 11 Management Analysts, two
Administrative Clerks, and two Senior Management Analyst Is
for the administration of the City's Exclusive Franchise System
for Commercial and Multi-Family Solid Waste Collection (also
known as RecycLA). Continue one-time funding in the
Contractual Services Account for waste characterization
studies to ensure that franchise haulers are meeting waste
diversion goals as set forth in the Franchise Agreements.
Funding is provided by the Citywide Recycling Trust Fund.
Related costs consist of employee benefits.
SG: $3,878,392 EX: $560,000
Related Costs: $2,019,583
25. Los Angeles International Airport Recycling Program 161,934 - 246,793
Continue funding and resolution authority for two Refuse
Collection Truck Operators IIs to provide recyclables
collections services to the Los Angeles International Airport.
Front-funding is provided by the Solid Waste Resources
Revenue Fund and all costs will be reimbursed by the
Department of Airports. Related costs consist of employee
benefits.
SG: $161,934
Related Costs: $84,859

26. Multi-Family Bulky Item Program - Phase II 525,890 - 808,667
Continue funding and resolution authority for seven positions
consisting of five Refuse Collection Truck Operator IIs and two
Communications Information Representative IIs to implement
the bulky item pickup program for approximately 140,000
multifamily residences of five or more units. Funding is
provided by the Multi-Family Bulky Item Fee Fund. Related
costs consist of employee benefits.
SG: $525,890
Related Costs: $282,777

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