Detail of department programs
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Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs (1,666,572) - (1,586,091) Related costs consist of employee benefits. Related Costs: $80,481 SG: $304,222 EX: ($1,970,794) 573
Bureau of Sanitation Environmental Quality Continuation of Services 46. Clean Up Green Up Program 134,778 -
Continue funding and resolution authority for one Environmental Affairs Officer to support the Clean Up Green Up Program. This position will educate businesses and provide assistance to implement greener business practices that aim to reduce energy, water, and toxin use and increase the amount of waste diverted from landfills. Related costs consist of employee benefits.
47. Homeless Outreach Partnership Endeavor (HOPE) Teams 2,103,087 - 2,686,323 Continue funding and resolution authority for 17 positions, consisting of eight Environmental Compliance Inspectors, four Refuse Collection Truck Operator IIs, four Maintenance Laborers, and one Public Relations Specialist II. These positions are responsible for keeping the City's sidewalks and other public areas safe, clean, sanitary, and accessible for public use by all individuals in accordance with the provisions of Los Angeles Municipal Code Section 56.11. These positions were approved during 2016-17 (C.F. 16-0600-S110). In addition, continue one-time funding to the Contractual Services ($772,564), Field Equipment Expense ($56,400), Uniforms ($6,400), Office and Administrative Expenses ($1,800), and Operating Supplies ($33,333) accounts for tip fee, hazardous waste removal and disposal services, uniform, protective field equipment, and vehicle rental expenses. Related costs consist of employee benefits. SG: $1,232,590 EX: $870,497 Related Costs: $583,236 Increased Services 48. Operation Healthy Street Expanded Services 302,500 -
Add ongoing funding in the Contractual Services Account ($250,000) for hazardous waste removal and disposal services and add one-time funding in the Operating Supplies Account ($52,500) for the replacement of 300 wire basket trash receptacles to support expanded Operation Healthy Street services for downtown Skid Row and Venice. EX: $302,500 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special 574
Bureau of Sanitation Environmental Quality Increased Services 49. Trash Receptacle Program Expansion 1,388,223 16 1,818,183 Add nine-months funding and regular authority for 16 positions, consisting of one Solid Resources Superintendent, one Refuse Collection Supervisor, two Refuse Collection Truck Operator IIs, and 12 Maintenance Laborers to expand the Trash Receptacle Program by 1,750 receptacles, from 3,750 receptacles to 5,500 receptacles. Add ongoing funding in the Uniforms ($23,840) and Operating Supplies ($170,000) accounts for uniform and tip fee expenditures and add one- time funding in the Operating Supplies ($449,400) Account for the purchase of 2,100 new receptacles, which includes 1,250 new trash receptacles, 500 new recycling receptacles, and 350 replacement receptacles. Related costs consist of employee benefits.
50. Clean Streets Los Angeles - Fifth Team 1,298,570 10 1,581,759 Add nine-months funding and regular authority for ten positions, consisting of one Refuse Collection Supervisor, three Refuse Collection Truck Operator IIs, four Maintenance Laborers, and two Environmental Compliance Inspectors to staff the fifth Clean Streets Los Angeles (CSLA) team. The additional team will be deployed to the highest need areas of the City to remove abandoned waste from the public right-of- way and clean homeless encampments. In addition, add ongoing funding to the Contractual Services ($654,808), Uniform ($9,400), and Operating Supplies ($5,500) accounts for hazardous waste removal and disposal services, Office of Community Beautification graffiti abatement contractor services, uniform expenses, and other miscellaneous expenditures. Lastly, add one-time funding in the Field Equipment Expense ($52,201), Office and Administrative Expenses ($10,580), and Furniture, Office, and Technical Equipment ($50,000) accounts for protective field equipment, office supplies, and handheld equipment to detect narcotics, explosives, and toxic substances. Related costs consist of employee benefits. SG: $516,081 EX: $732,489 EQ: $50,000 Related Costs: $283,189 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special 575
Bureau of Sanitation Environmental Quality Increased Services 51. Fifth HOPE Team 528,981 -
Add nine-months funding and resolution authority for four positions, consisting of two Environmental Compliance Inspectors, one Maintenance Laborer, and one Refuse Collection Truck Operator II to staff the fifth HOPE team. This team is responsible for keeping the City's sidewalks and other public areas safe, clean, sanitary, and accessible for public use by all individuals in accordance with the provisions of Los Angeles Municipal Code Section 56.11. In addition, add one- time funding to the Contractual Services ($213,676), Field Equipment Expense ($56,400), Uniforms ($6,400), Office and Administrative Expense ($1,800), and Operating Supplies ($33,333) accounts for tip fee, hazardous waste removal and disposal services, uniform, protective field equipment, and vehicle rental expenses. Related costs consist of employee benefits.
52. Sixth HOPE Team - Los Angeles River 1,087,869 - 1,204,280 Add nine-months funding and resolution authority for four positions, consisting of two Environmental Compliance Inspectors, one Maintenance Laborer, and one Refuse Collection Truck Operator II to staff the sixth HOPE team. This team will be deployed to the Los Angeles River to ensure that public areas are safe, clean, sanitary, and accessible for public use by all individuals in accordance with Los Angeles Municipal Code Section 56.11. In addition, add one-time funding to the Contractual Services ($772,564), Field Equipment Expense ($56,400), Uniforms ($6,400), Office and Administrative Expense ($1,800), and Operating Supplies ($33,333) accounts for tip fee, hazardous waste removal and disposal services, uniform, protective field equipment, and vehicle rental expenses. Related costs consist of employee benefits. SG: $217,372 EX: $870,497 Related Costs: $116,411 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special TOTAL Environmental Quality 5,177,436 26 D 2016-17 Program Budget 9,443,627 77 Changes in Salaries, Expense, Equipment, and Special 5,177,436 26
14,621,063 103 576
Bureau of Sanitation Technology Support This program provides information technology and the technical management and support for all the automated systems. Systems are used in the stormwater, wastewater treatment and conveyance, solid resources programs, and for financial and administration support. Information technology includes management of over 2,200 personal computers, three data centers, and complex networks. The program includes management of over 60 applications ranging from Geographic Information Systems (GIS) and work order systems, service request systems used by the call center, industrial process control systems, and environmental and regulatory compliance systems. Increased Services 53. Watershed Protection Printer and Scanner 23,500 -
Add one-time funding in the Furniture, Office, and Technical Equipment Account to purchase a printer and production scanner for the Low Impact Development Program. Funding is provided by the Stormwater Pollution Abatement Fund and expenditures are reimbursable from developer fees.
54. Geographic Information Systems (GIS) Technical Support 985,000 -
Add one-time funding in the Contractual Services Account for Geographic Information Systems (GIS) licensing and technical support services. Services include hardware and software installation, data spatial analysis, data mapping, data reporting, digitizing maps, and troubleshooting. Funding is provided by the Solid Waste Resources Revenue Fund ($511,750) and Sewer Construction and Maintenance Fund ($473,250).
1,270,728 - 1,264,864 Related costs consist of employee benefits. Related Costs: ($5,864) SG: $739 EX: $1,269,989 TOTAL Technology Support 2,279,228 - D 2016-17 Program Budget 6,901,881 66 Changes in Salaries, Expense, Equipment, and Special 2,279,228 -
9,181,109 66 577
Bureau of Sanitation General Administration and Support This program provides for management and administrative support functions, including Bureau and division administration, planning, and administrative services. It is comprised of two divisions - Administration and Financial Management. The Administration Division is responsible for providing support for all divisions at worksites and centralized services in these areas: purchasing, payroll, personnel, and specific centralized expenses. The Financial Management Division provides services related to tracking and reporting of expenditures to various regulatory agencies for Sanitation's annual operating budget.
55. Marketing and Public Outreach Program 123,948 -
Continue funding and resolution authority for one Marketing Manager to develop, maintain, and implement the Bureau's marketing and outreach efforts. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits.
56. Grant Section Technical Support 87,502 1
Continue funding and add regular authority for one Management Analyst in the Bureau's Grant Section. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits.
57. Liability Claims Support 87,502 -
Continue funding and resolution authority for one Management Analyst to coordinate liability investigations and process liability claims. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits.
(118,512) 2 (200,566) Related costs consist of employee benefits. Related Costs: ($82,054) SG: ($118,512) 578
Bureau of Sanitation General Administration and Support Continuation of Services 58. Governmental Affairs Support 97,696 -
Continue funding and resolution authority for one Services Coordinator to serve as a liaison to the Board of Public Works, Mayor's Office, Council offices, and community and environmental groups. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits. SG: $97,696 Related Costs: $41,527 59. Data Management Coordinator 124,496 -
Continue funding and resolution authority for one Senior Management Analyst II to serve as the Bureau's data management coordinator. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits.
60. Clean and Green Community Program Support 54,474 -
Continue funding and resolution authority for one Project Assistant to support the Clean and Green Community Program by planning and organizing environmental programs to improve local quality of life. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits. SG: $54,474 Related Costs: $30,067 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special 579
Bureau of Sanitation General Administration and Support Increased Services 61. Satellite Purchasing Unit Support 47,692 1
Add nine-months funding and regular authority for one Accounting Clerk to process purchasing documents and respond to vendor payment inquiries. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits.
62. Fiscal Systems Specialist 71,971 1
Add nine-months funding and regular authority for one Fiscal Systems Specialist I to review and evaluate the Bureau's use of internal and external financial reporting systems and implement solutions to streamline and improve fiscal monitoring and reporting. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits.
63. Qualified Industrial Stormwater Practitioner 73,306 1
Add nine-months funding and regular authority for one Environmental Engineering Associate II, subject to pay grade determination by the Office of the City Administrative Office, Employee Relations Division, to act as the Bureau's designated Qualified Industrial Stormwater Practitioner (QISP) for the Bureau's six industrial discharging facilities. This position will implement Stormwater Pollution Prevention Plans, perform Annual Comprehensive Facility Compliance Evaluations, assist in the preparation of Annual Reports, perform Exceedance Response Actions, and train pollution prevention teams. This position is 48 percent funded by the Solid Waste Resources Revenue Fund, 47 percent funded by the Sewer Construction and Maintenance Fund, and five percent funded by the Stormwater Pollution Abatement Fund. Related costs consist of employee benefits.
580
Bureau of Sanitation General Administration and Support TOTAL General Administration and Support 650,075 6 D 2016-17 Program Budget 6,732,072 67 Changes in Salaries, Expense, Equipment, and Special 650,075 6
7,382,147 73 581
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount Watershed Protection - BE8201 Administrative Division $ 3,256 $ 8,600 $ 8,000 1. Telephones......................................................................................................... $ 8,600
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3,000
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2. Rental pagers...................................................................................................... 3,000
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3,900
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3. Cell phone services............................................................................................. 3,900
7,069
53,922
25,000
4. Media Center utility and janitorial costs............................................................... 53,922
$ 10,325
$ 69,422 $ 33,000 Administrative Division Total $ 69,422 Financial Management Division $ 1,500 $ 2,000 $ 2,000 5. LA County Tax Roll Database............................................................................. $ 2,000
$ 1,500 $ 2,000 $ 2,000 Financial Management Division Total $ 2,000 Wastewater Collection Systems Division $ 7,433 $ 12,000 $ 10,000 6. Emergency tree removal and fencing.................................................................. $ 12,000
$ 7,433 $ 12,000 $ 10,000 Wastewater Collection System Division Total $ 12,000 Download 5.49 Mb. Do'stlaringiz bilan baham: 
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