Detail of department programs
Livability Services Division Total
Download 5.49 Mb. Pdf ko'rish
|
|
Livability Services Division Total $ 3,779,818 $ 244,419 $ 2,282,000 $ 2,227,000 Environmental Quality Total $ 3,779,818 Technology Support - BH8249 Information & Control Systems Division $ 47,200 $ 39,819 $ 30,000 87. Stormwater software maintenance...................................................................... $ 39,819
459
59,000
2,000
88. PIMS maintenance and support ......................................................................... 59,000
20,638
60,000
-
89. Solid Resources server network and hardware/software maintenance................ 60,000
-
-
-
90. Geographic Information System technical support............................................... 849,061
-
-
-
91. Infrastructure and technical support.................................................................... 1,510,928
$
$ 158,819 $ 32,000 Information & Control Systems Division Total $ 2,518,808 Solid Resources Support Services Division $ - $ 22,000 $ 22,000 92. Call Center software maintenance....................................................................... $ -
$ -
$ 22,000
$ 22,000 Solid Resources Support Services Division Total $ - $ 68,297 $ 180,819 $ 54,000 Technology Support Total $ 2,518,808 584
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount BUREAU OF SANITATION DETAIL OF CONTRACTUAL SERVICES ACCOUNT General Administration and Support - BH8250 $ 13,683 $ 46,000 $ 14,000 93. Administration Division rental of photocopiers..................................................... $ 46,000
$ 13,683 $ 46,000 $ 14,000 Administration Division Total $ 46,000 $ 13,683 $ 46,000 $ 14,000 General Administration and Support Total $ 46,000 $ 4,200,128 $ 7,870,577 $ 6,695,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 11,482,323 585
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount Solid Resources - BH8203 Administration Division $ 266,704 $ 85,000 $ 280,000 1. Communication Services..................................................................................... $ 285,000
$ 266,704 $ 85,000 $ 280,000 Administration Division Total $ 285,000 Financial Management Division $ - $ - $ - 2. Litigation expenses............................................................................................. $ -
-
-
-
3. Clean Harbors hazardous waste removal and disposal services......................... -
7,415
-
-
4. Transportation Foundation of Los Angeles Internship Program........................... -
-
-
-
5. Project Review by Director.................................................................................. 1,000,000
$
$ - $ - Financial Management Division Total $ 1,000,000 Industrial Safety and Compliance Division $ 12,346 $ - $ - 6. Consultation/Training Services............................................................................ $ -
$ 12,346
$ - $ - Industrial Safety and Compliance Division Total $ - Solid Resources Processing & Construction Division $ 280 $ - $ - 7. Legal services..................................................................................................... $ -
34,629
-
-
8. Fabrication services............................................................................................ -
137,263
-
-
9. Citywide equipment rental................................................................................... -
$ 172,172
$ - $ - Solid Resources Processing & Construction Division Total $ - Solid Resources Support Services Division $ 21,583 $ - $ - 10. Security services................................................................................................. $ -
26,276
-
-
11. Smart Technologies............................................................................................ -
39,150
-
-
12. Clean Streets Initiative pilot................................................................................. -
84,317
-
-
13. Mobile Service Request fulfillment....................................................................... -
109,295
-
-
14. Repairs and maintenance................................................................................... -
4,338
-
-
15. Citywide equipment rental................................................................................... -
$ 284,959
$ - $ - Solid Resources Support Services Division Total $ - Watershed Protection Division $ 42,770 * $
-
$ -
16. Hazardous waste removal and disposal services ............................................... $ - $ 42,770 $ - $ - Watershed Protection Division Total $ - $ 786,366 $ 85,000 $ 280,000 Solid Resources Program Total $ 1,285,000 Environmental Quality - BL8204 Watershed Protection Division $ 755,217 $ - $ - 17. Hazardous waste removal and disposal services ............................................... $ -
$ 755,217
$ - $ - Watershed Protection Division Total $ - Solid Resources Support Services Division $ 1,189,248 $ - $ - 18. Clean Streets Los Angeles equipment rental....................................................... $ -
39,620
-
-
19. Clean Streets Los Angeles security services....................................................... -
$ 1,228,868
$
$ - Solid Resources Support Services Division Total $ - $ 1,984,085 $ - $ - Environmental Quality Program Total $ - SANITATION - SOLID WASTE RESOURCES REVENUE FUND DETAIL OF CONTRACTUAL SERVICES ACCOUNT 586
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount SANITATION - SOLID WASTE RESOURCES REVENUE FUND DETAIL OF CONTRACTUAL SERVICES ACCOUNT Technology Support - BH8249 Information and Control Systems Division $ 3,136 $ 50,000 $ 50,000 20. Los Angeles Region - Imagery Acquisition Consortium....................................... $ -
-
-
-
21. Customer care technical support......................................................................... 698,764
$ 3,136 $ 50,000 $ 50,000 Information and Control Systems Division Total $ 698,764 $ 3,136 $ 50,000 $ 50,000 Technology Support Program Total $ 698,764 General Administration and Support - BH8250 Financial Management Division $ - $ 75,000 $ 11,000 22. Strategic Consultation......................................................................................... $ 75,000
$ - $ 75,000 $ 11,000 Financial Management Division Total $ 75,000 $ - $ 75,000 $ 11,000 General Administration and Support Program Total $ 75,000 TOTAL SOLID WASTE RESOURCES REVENUE FUND $ 2,773,587 $ 210,000 $ 341,000 CONTRACTUAL SERVICES ACCOUNT $ 2,058,764 587
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount Clean Water - BF8202 (Fund 760) Administration Division $ 107,000 $ 107,000 $ 71,000 1. Wastewater Program insurance.......................................................................... $ -
3,753
34,262
34,000
2. Rental of pagers.................................................................................................. 34,262
147,010
90,058
126,000
3. Media Center janitorial costs............................................................................... 135,058
-
-
-
4. Earth Day Los Angeles....................................................................................... 62,000
$ 257,763 $ 231,320 $ 231,000 Administration Division Total $ 231,320 Donald C. Tillman Water Reclamation Plant $ 2,780 $ 3,000 $ 3,000 5. Equipment rental................................................................................................. $ 12,359
2,353
9,359
9,000
6. Rental of photocopier.......................................................................................... -
8,394
6,800
7,000
7. Pest control......................................................................................................... -
527,915
460,137
460,000
8. Japanese Garden landscape maintenance.......................................................... 460,137
191,625
579,500
580,000
9. Contract maintenance......................................................................................... 627,800
15,471
25,000
25,000
10. Hazardous materials disposal............................................................................. 25,000
8,120
25,000
25,000
11. Air conditioner services....................................................................................... -
167
80,000
80,000
12. Process control computer system....................................................................... 80,000
943
1,500
2,000
13. Fire extinguishers................................................................................................ -
1,287
1,519
2,000
14. Uniform Cleaning................................................................................................ 1,519
-
5,000
5,000
15. Underground tank inspections............................................................................. -
2,070
10,000
10,000
16. Crane Inspection/Certification Repair.................................................................. -
$ 761,125
$ 1,206,815 $ 1,208,000 Donald C. Tillman Water Reclamation Plant Total $ 1,206,815 Environmental Monitoring Division $ 1,929 $ 5,000 $ 1,000 17. Uniform cleaning................................................................................................. $ 5,000
1,491
11,000
4,000
18. Photocopier rental............................................................................................... 11,000
400,000
400,000
400,000
19. Southern California Coastal Water Research Project.......................................... 425,000
174,585
250,000
250,000
20. Equipment repair................................................................................................. 250,000
435,536
395,000
650,000
21. Laboratory analysis............................................................................................. 829,369
76,692
50,000
50,000
22. Boat maintenance............................................................................................... 50,000
234,782
200,000
225,000
23. Los Angeles River Watershed Monitoring Program............................................. 200,000
$ 1,325,015 $ 1,311,000 $ 1,580,000 Download 5.49 Mb. Do'stlaringiz bilan baham: 
|