Page 137 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
Bureau of Sanitation
Additional Staffing for Collections Program 499,276 - 17
CARE/CARE+ Administrative Support 1,127,924 - 14
CARE/CARE+ Program Support 330,376 - 3
CARE Data Analysis Program Support 376,187 - 1
CARE Hazardous Waste Removal Services 3,401,000 - -
CARE Team Vehicle Rentals 1,518,000 - -
Citywide Exclusive Franchise System
Support 4,438,392 - 47
Clean and Green Community Program 58,611 - 1
Support
Clean Up Green Up 153,907 - 1
Clean Water North and South Collection 508,577 - 3
Division
Community Services 153,542 - 1
Comprehensive Cleaning and Rapid 36,553,470 - 244
Engagement Program
Data Management Coordinator 156,619 - 1
External Affairs Manager 250,301 - 1
Hyperion Water Recycling Division 1,049,046 - 8
LAWA Landside Access Modernization 133,483 - 1
Program
Livability Services Division 469,730 - 3
Los Angeles International Airport Recycling 161,934 - 2
Program
Low Impact Development Plan Check 729,415 - 7
Services
Marketing and Public Outreach 157,130 - 1
Measure W - Safe, Clean Water Program 1,783,879 - 14
Mobile Hygiene Centers 5,899,907 - 13
Multi-Family Bulky Item Program - Phase II 525,890 - 7
Non-Curbside Recycling Program Support 106,463 - 1
Regional Storage Facilities 3,657,314 - 29
Residential Organics and Recycling (ROAR)
Program 481,975 - 4
San Fernando Valley Groundwater Recharge
System 298,432 - 2

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