Page 99 - 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
27. Non-Curbside Recycling Program Support 106,463 - 157,768
Continue funding and resolution authority for one
Environmental Engineering Associate II to manage the Used
Oil Program. This program ensures compliance with state
requirements and used oil grants and inspects, monitors, and
provides technical assistance to over 200 state-certified used
oil collection centers. Funding is provided by the Used Oil
Collection Trust Fund. Related costs consist of employee
benefits.
SG: $106,463
Related Costs: $51,305
28. Residential Organics and Recycling (ROAR) Program 481,975 - 706,731
Continue funding and resolution authority for four positions
consisting of one Senior Environmental Engineer and three
Environmental Engineering Associate IIs to support the
Residential Organics and Recycling Program. These positions
lead the effort to develop a plan to achieve zero waste.
Funding is provided by the Solid Waste Resources Revenue
Fund ($162,585) and Citywide Recycling Trust Fund
($319,390). Related costs consist of employee benefits.
SG: $481,975
Related Costs: $224,756

Increased Services
29. Illegal Dumping and Bulky Item Pick-Up 1,600,085 - 2,527,445
Add nine-months funding and resolution authority for 26
positions consisting of one Refuse Collection Supervisor and
25 Refuse Collection Truck Operator IIs to expand the Multi-
Family Bulky Item collection program and service unreported
bulky items from high density multi-family pockets within the
City. Funding is provided by the Multi-Family Bulky Item Fee
Fund. Related cost consist of employee benefits.
SG: $1,600,085
Related Costs: $927,360
TOTAL Solid Resources 14,226,528 (2)

D 2021-22 Program Budget 126,094,091 1,404
Changes in Salaries, Expense, Equipment, and Special 14,226,528 (2)
2022-23 PROGRAM BUDGET 140,320,619 1,402

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