Page 185 - FY 2022-23 Proposed Budget

Bureau of Sanitation

This Bureau collects and disposes of household refuse and dead animals; collects and processes recyclables; closes
and reclaims remaining City-owned landfills for future development and beneficial reuse; plans and arranges for design
of refuse collection facilities; and plans and designs refuse disposal facilities. It controls the discharge of wastewater,
industrial wastes and stormwater into sewers, storm drains, open channels and navigable waters; inspects and
maintains open stormwater channels; maintains, operates, and repairs all sanitary sewers, storm drains, culverts, and
appurtenant structures, such as wastewater and stormwater pumping plants and sewer ventilating plants; and operates
and maintains wastewater treatment plants. The Bureau administers the Stormwater Pollution Abatement Program
which oversees City compliance with the terms of the permit issued under the National Pollutant Discharge Elimination
System (NPDES).

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
268,478,444 295,307,225 270,692,000 Salaries General 331,385,519
1,970,083 1,341,650 2,043,000 Salaries, As-Needed 1,341,650
25,961,872 9,821,247 29,973,000 Overtime General 10,257,832
1,176,991 977,025 1,048,000 Hiring Hall Salaries 977,025
655,588 338,203 422,000 Benefits Hiring Hall 338,203
20 - - Overtime Hiring Hall -

298,242,998 307,785,350 304,178,000 Total Salaries 344,300,229
Expense
72,422 386,518 302,000 Printing and Binding 605,518
- 5,000 - Travel 5,000
29,423 10,000 10,000 Construction Expense 111,994
23,803,384 25,686,298 27,598,000 Contractual Services 30,841,981
531,586 3,308,928 1,146,000 Field Equipment Expense 2,993,345
95,399 250,612 188,000 Transportation 250,612
4,355 98,000 47,000 Water and Electricity 98,000
132,664 342,399 252,000 Uniforms 707,628
268,638 839,837 454,000 Office and Administrative 957,202
4,333,327 5,949,150 7,635,000 Operating Supplies 6,702,377

29,271,198 36,876,742 37,632,000 Total Expense 43,273,657
Equipment
36,515 - - Furniture, Office, and Technical Equipment 18,512
103,609 - - Other Operating Equipment -

140,124 - - Total Equipment 18,512

327,654,320 344,662,092 341,810,000 Total Bureau of Sanitation 387,592,398

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