Detail of department programs

BUREAU OF SANITATION

TRAVEL AUTHORITY

2016-17

Auth.

Trip Category

2017-18

Auth.

Amount

No.

Trip-Location-Date

Amount

No.

B.

Business (Continued)

-

              *

1

      

15.

American Chemical Society (ACS) National Meeting "Chemistry and

-

              *

1

      

Global Stewardship" - Location and Date TBD

-

              *

1

      

16.

Annual Green Chemistry & Engineering Conference - North

-

              *

-

       

Bethesda, MD - Date TBD

-

              *

-

       

17.

California Association of Sanitation Agencies (CASA)

-

              *

-

       

a.  2017 Winter Conference - Location and Date TBD

1

      

-

       

b.  Washington D.C. Policy Forum - Washington D.C. - Date TBD

1

      

-

       

c.  62nd Annual Conference - San Diego, CA - August 2017

2

      

-

       

d.  Wateruse Public Policy Forum - Location and Date TBD

1

      

-

              *

1

      

18.

Water & Wastewater CFO Forum - Location TBD - April 2018

-

              *

1

      

-

              *

1

      

19.

Zonar Users Conference - San Diego, CA - June 2018

-

              *

1

      

-

              *

2

      

20.

WasteCon - Indianapolis, IN - Date TBD

-

              *

-

       

-

              *

11

    

21.

WasteExpo - Las Vegas, NV - May 2018

-

              *

11

    

-

              *

-

       

22.

US Conference of Mayors - Location TBD - October 2017

-

              *

1

      

-

              *

-

       

23.

National Association of Broadcasters - Location and Date TBD

-

              *

1

      

-

              *

2

      

24.

Photoshop World 2017 - Las Vegas, NV - August 2017

-

              *

2

      

-

              *

1

      

25.

LANDesk Interchange Conference - Las Vegas, NV - Date TBD

-

              *

-

       

-

              *

1

      

26.

Social Media Conference - Austin, TX - Date TBD

-

              *

-

       

-

              *

4

      

27.

Oracle Open World 2016 - San Francisco, CA - Date TBD

-

              *

-

       

-

              *

2

      

28.

Ellipse User Conference - San Francisco, CA - Date TBD

-

              *

-

       

-

              *

1

      

29.

Honeywell User Conference - San Antonio, TX - June 2017

-

              *

-

       

-

              *

2

      

30.

Industrial Control Systems (ICS) Cyber Security Conference - 

-

              *

-

       

Atlanta, GA - October 2016

-

              *

7

      

31.

ESRI Conference - San Diego, CA - July 2017

-

              *

5

      

-

              *

-

       

32.

California Manufacturers & Technology Association 

-

              *

1

      

Environmental Conference - Location and Date TBD

5,000

     

*

2

      

33.

National Association of Flood & Stormwater

-

              *

-

       

(NAFSMA) Technical Workshop - Location and Date TBD

-

              *

-

       

34.

Stormwater related travel - Location and Date TBD

5,000

     

*

1

      

$

5,000

     

85

    

TOTAL BUSINESS TRAVEL

$

5,000

     

75

    

$

5,000

     

85

    

TOTAL TRAVEL EXPENSE ACCOUNT

$

5,000

     

75

    

*

Trip authorized and partially funded.

594

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Bureau of Sanitation

GENERAL

Regular Positions

1

-

1

1107

Plant Equipment Trainee

(62,551)

14

-

14

1116

Secretary

2350

(49,068 - 71,722)

4

-

4

1117-2

Executive Administrative Assistant II

2827

(59,027 - 86,317)

1

-

1

1117-3

Executive Administrative Assistant III

3031

(63,287 - 92,519)

1

-

1

1119-2

Accounting Records Supervisor II

3052

(63,725 - 93,166)

3

-

3

1121-1

Delivery Driver I

1702

(35,537 - 51,970)

2

-

2

1129

Personnel Records Supervisor

2763

(57,691 - 84,334)

1

-

1

1170-1

Payroll Supervisor I

2979

(62,201 - 90,911)

1

-

1

1170-2

Payroll Supervisor II

3178

(66,356 - 96,966)

7

1

8

1201

Principal Clerk

2592

(54,120 - 79,156)

38

1

39

1223

Accounting Clerk

2284

(47,689 - 69,697)

3

-

3

1253

Chief Clerk

3096

(64,644 - 94,482)

67

-

67

1358

Administrative Clerk

1752

(36,581 - 53,473)

79

5

84

1368

Senior Administrative Clerk

2162

(45,142 - 66,001)

1

-

1

1409-1

Information Systems Manager I

4836

(100,975 - 147,642)

1

-

1

1431-2

Programmer/Analyst II

3238

(67,609 - 98,845)

1

-

1

1431-3

Programmer/Analyst III

3534

(73,789 - 107,886)

-

1

1

1431-4

Programmer/Analyst IV

3822

(79,803 - 116,698)

-

1

1

1431-5

Programmer/Analyst V

4119

(86,004 - 125,718)

3

-

3

1455-1

Systems Programmer I

4079(8)

(85,169 - 124,507)

4

-

4

1455-2

Systems Programmer II

4386

(91,579 - 133,924)

1

-

1

1455-3

Systems Programmer III

4754

(99,263 - 145,116)

35

5

40

1461-2

Communications Information

Representative II

2162

(45,142 - 66,001)

8

-

8

1461-3

Communications Information

Representative III

2326

(48,566 - 71,033)

3

1

4

1470

Data Base Architect

4579

(95,609 - 139,791)

-

1

1

1513

Accountant

2577

(53,807 - 78,696)

1

(1)

-

1513-2

Accountant II

2577

(53,807 - 78,696)

1

-

1

1517-2

Auditor II

3098

(64,686 - 94,586)

1

-

1

1518

Senior Auditor

3484

(72,745 - 106,362)

-

1

1

1555-1

Fiscal Systems Specialist I

4118

(85,983 - 125,697)

-

22

22

1596

Systems Analyst

3286

(68,611 - 100,307)

22

(22)

-

1596-2

Systems Analyst II

3286

(68,611 - 100,307)

11

-

11

1597-1

Senior Systems Analyst I

3887

(81,160 - 118,661)

4

-

4

1597-2

Senior Systems Analyst II

4808

(100,391 - 146,765)

1

-

1

1599

Systems Aide

2337

(48,796 - 71,326)

595

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Bureau of Sanitation

GENERAL

Regular Positions

2

-

2

1670-1

Graphics Designer I

2237

(46,708 - 68,319)

1

-

1

1670-2

Graphics Designer II

2709

(56,563 - 82,684)

1

-

1

1702-2

Emergency Management Coordinator

II

4800

(100,224 - 146,556)

1

-

1

1726-1

Safety Engineering Associate I

2955(8)

(61,700 - 90,222)

3

-

3

1726-2

Safety Engineering Associate II

3330(8)

(69,530 - 101,685)

1

1

2

1727

Safety Engineer

4079

(85,169 - 124,507)

3

-

3

1785-2

Public Relations Specialist II

2665

(55,645 - 81,390)

3

-

3

1786

Principal Public Relations

Representative

3190

(66,607 - 97,363)

1

-

1

1795-1

Senior Photographer I

3098

(64,686 - 94,586)

1

-

1

1800-1

Public Information Director I

4045

(84,459 - 123,463)

1

-

1

1800-2

Public Information Director II

4752

(99,221 - 145,074)

1

-

1

1951

Agricultural Land Developer

3318

(69,279 - 101,288)

1

1

2

2330

Industrial Hygienist

4004

(83,603 - 122,231)

53

-

53

3112

Maintenance Laborer

1746

(36,456 - 53,327)

185

29

214

3112-6

Maintenance Laborer

1884

(39,337 - 57,545)

3

-

3

3115

Maintenance and Construction Helper

1849

(38,607 - 56,438)

9

-

9

3115-6

Maintenance and Construction Helper

1990

(41,551 - 60,781)

3

-

3

3126

Labor Supervisor

2162

(45,142 - 66,001)

1

-

1

3127-1

Construction and Maintenance

Supervisor I

(116,776)

1

-

1

3127-2

Construction and Maintenance

Supervisor II

(123,593)

1

-

1

3129

Construction and Maintenance

Superintendent

4859

(101,455 - 148,331)

24

-

24

3141

Gardener Caretaker

1849

(38,607 - 56,438)

3

-

3

3143

Senior Gardener

2070

(43,221 - 63,182)

2

-

2

3145

Park Maintenance Supervisor

2421

(50,550 - 73,915)

19

2

21

3156

Custodian

1453

(30,338 - 44,349)

2

1

3

3157-1

Senior Custodian I

1586

(33,115 - 48,399)

1

-

1

3174

Senior Window Cleaner

1992

(41,592 - 60,823)

1

-

1

3176

Custodian Supervisor

1726

(36,038 - 52,680)

1

-

1

3182-1

Chief Custodian Supervisor I

2350

(49,068 - 71,722)

1

-

1

3333-1

Building Repairer I

2070

(43,221 - 63,182)

2

-

2

3338

Building Repairer Supervisor

3400(6)

(70,992 - 103,815)

1

-

1

3343

Cabinet Maker

(84,000)

5

-

5

3344

Carpenter

(84,000)

2

-

2

3345

Senior Carpenter

(92,347)

596

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Bureau of Sanitation

GENERAL

Regular Positions

1

-

1

3346

Carpenter Supervisor

(96,502)

12

4

16

3423

Painter

(80,508)

1

1

2

3424

Senior Painter

(88,557)

1

-

1

3426

Painter Supervisor

(92,561)

11

4

15

3433

Pipefitter

(91,924)

13

-

13

3443

Plumber

(91,924)

5

-

5

3444

Senior Plumber

(100,996)

2

-

2

3446

Plumber Supervisor

(105,574)

2

-

2

3525

Equipment Operator

(92,007)

32

-

32

3525-6

Equipment Operator

(99,503)

2

-

2

3527

Equipment Supervisor

3219(7)

(67,212 - 98,219)

5

-

5

3527-6

Equipment Supervisor

3494(7)

(72,954 - 106,675)

4

-

4

3558

Power Shovel Operator

(92,858)

698

5

703

3580-2

Refuse Collection Truck Operator II

2470(6)

(51,573 - 75,397)

1

-

1

3583

Truck Operator

2070(6)

(43,221 - 63,182)

8

-

8

3584

Heavy Duty Truck Operator

2183(6)

(45,581 - 66,669)

5

-

5

3584-6

Heavy Duty Truck Operator

2360(6)

(49,276 - 72,077)

2

-

2

3686

Communications Electrician

(88,218)

1

-

1

3743

Heavy Duty Equipment Mechanic

(85,874)

1

-

1

3745

Senior Heavy Duty Equipment

Mechanic

(90,645)

7

-

7

3763

Machinist

(83,337)

2

-

2

3766-2

Machinist Supervisor II

(97,895)

30

-

30

3771

Mechanical Helper

1946

(40,632 - 59,424)

2

-

2

3773

Mechanical Repairer

(79,803)

4

-

4

3774

Air Conditioning Mechanic

(91,924)

1

-

1

3775

Sheet Metal Worker

(88,515)

1

-

1

3781

Air Conditioning Mechanic Supervisor

(105,574)

5

-

5

3796

Welder

(83,342)

1

-

1

3798-2

Welder Supervisor II

(97,895)

6

-

6

3799

Electrical Craft Helper

(61,976)

34

1

35

3843

Instrument Mechanic

(100,610)

5

-

5

3844

Instrument Mechanic Supervisor

(121,422)

2

-

2

3863

Electrician

(88,218)

11

-

11

4100

Refuse Crew Field Instructor

2880

(60,134 - 87,946)

43

2

45

4101

Refuse Collection Supervisor

3427

(71,555 - 104,629)

597

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Bureau of Sanitation

GENERAL

Regular Positions

10

1

11

4102

Solid Resources Superintendent

4175

(87,174 - 127,430)

2

-

2

4108-2

Solid Waste Disposal Superintendent

II

4175

(87,174 - 127,430)

210

-

210

4110-2

Wastewater Collection Worker II

2470

(51,573 - 75,397)

17

-

17

4113

Wastewater Collection Supervisor

3427

(71,555 - 104,629)

1

-

1

4118

Plant Guide

1126(8)

(23,510 - 34,368)

107

-

107

4123-1

Wastewater Treatment Operator I

(91,835)

28

-

28

4123-2

Wastewater Treatment Operator II

(101,868)

37

-

37

4123-3

Wastewater Treatment Operator III

(107,427)

11

-

11

4124

Senior Wastewater Treatment

Operator

(116,520)

5

1

6

4126-1

Sanitation Solid Resources Manager I

5161

(107,761 - 157,602)

5

1

6

4126-2

Sanitation Solid Resources Manager

II

5736

(119,767 - 175,120)

12

-

12

4128-1

Sanitation Wastewater Manager I

4347

(90,765 - 132,692)

6

-

6

4128-2

Sanitation Wastewater Manager II

5161

(107,761 - 157,602)

6

-

6

4128-3

Sanitation Wastewater Manager III

5736

(119,767 - 175,120)

1

-

1

4130

Hyperion Treatment Plant Manager

6570

(137,181 - 200,531)

5

1

6

4289-1

Chief Environmental Compliance

Inspector I

4326

(90,326 - 132,066)

3

-

3

4289-2

Chief Environmental Compliance

Inspector II

5093

(106,341 - 155,493)

110

3

113

4292

Environmental Compliance Inspector

3070

(64,101 - 93,730)

21

-

21

4293

Senior Environmental Compliance

Inspector

3422

(71,451 - 104,462)

1

-

1

5113-1

Boat Captain I

(81,912)

1

-

1

5113-2

Boat Captain II

(90,133)

1

-

1

5131

Deck Hand

(62,044)

4

-

4

5613

Wastewater Treatment Electrician

Supervisor

(108,205)

56

-

56

5614

Wastewater Treatment Mechanic

(92,326)

32

-

32

5615-1

Wastewater Treatment Electrician I

(93,839)

6

-

6

5615-2

Wastewater Treatment Electrician II

(103,188)

5

-

5

5617

Wastewater Treatment Mechanic

Supervisor

(118,843)

2

-

2

5853

Electric Pumping Plant Operator

(77,271)

4

-

4

5923

Building Operating Engineer

(89,877)

1

-

1

5925

Senior Building Operating Engineer

(104,937)

1

-

1

6145-2

Video Technician II

2873

(59,988 - 87,716)

1

-

1

7212-1

Office Engineering Technician I

2113

(44,119 - 64,498)

6

-

6

7212-2

Office Engineering Technician II

2375(8)

(49,590 - 72,516)

2

-

2

7212-3

Office Engineering Technician III

2647

(55,269 - 80,826)

598

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary

Bureau of Sanitation

GENERAL

Regular Positions

7

1

8

7213

Geographic Information Specialist

3334

(69,613 - 101,769)

2

-

2

7214-1

Geographic Information Systems

Supervisor I

3703

(77,318 - 113,023)

5

-

5

7225

Assistant Director Bureau of

Sanitation

6570

(137,181 - 200,531)

5

-

5

7230-2

Control Systems Engineering

Associate II

3453

(72,098 - 105,444)

3

-

3

7230-3

Control Systems Engineering

Associate III

3845

(80,283 - 117,345)

1

-

1

7232

Civil Engineering Drafting Technician

2431

(50,759 - 74,228)

1

-

1

7236

Director Bureau of Sanitation

(243,836)

5

-

5

7237

Civil Engineer

4178

(87,236 - 127,555)

8

-

8

7242-1

Shift Superintendent Wastewater

Treatment I

4342(8)

(90,660 - 132,567)

3

-

3

7242-2

Shift Superintendent Wastewater

Treatment II

4585(8)

(95,734 - 139,979)

1

-

1

7243

Control Systems Engineer

4178

(87,236 - 127,555)

23

-

23

7246-2

Civil Engineering Associate II

3453

(72,098 - 105,444)

9

-

9

7246-3

Civil Engineering Associate III

3845

(80,283 - 117,345)

2

-

2

7246-4

Civil Engineering Associate IV

4178

(87,236 - 127,555)

3

-

3

7304-1

Environmental Supervisor I

3845

(80,283 - 117,345)

3

-

3

7304-2

Environmental Supervisor II

4178

(87,236 - 127,555)

1

1

2

7310-1

Environmental Specialist I

2866

(59,842 - 87,508)

9

-

9

7310-2

Environmental Specialist II

3453

(72,098 - 105,444)

3

1

4

7310-3

Environmental Specialist III

3845

(80,283 - 117,345)

4

-

4

7320

Environmental Affairs Officer

4739

(98,950 - 144,677)

2

-

2

7525-2

Electrical Engineering Associate II

3453

(72,098 - 105,444)

1

-

1

7525-4

Electrical Engineering Associate IV

4178

(87,236 - 127,555)

-

1

1

7543-1

Building Electrical Engineer I

4421

(92,310 - 134,926)

1

-

1

7554-2

Mechanical Engineering Associate II

3453

(72,098 - 105,444)

1

-

1

7554-4

Mechanical Engineering Associate IV

4178

(87,236 - 127,555)

1

-

1

7561-1

Building Mechanical Engineer I

4421

(92,310 - 134,926)

1

-

1

7561-2

Building Mechanical Engineer II

4915

(102,625 - 149,981)

14

-

14

7830

Senior Chemist

3551

(74,144 - 108,408)

35

1

36

7833-2

Chemist II

3087

(64,456 - 94,252)

3

-

3

7840-1

Wastewater Treatment Laboratory

Manager I

4273

(89,220 - 130,458)

3

-

3

7840-2

Wastewater Treatment Laboratory

Manager II

5025

(104,922 - 153,384)

1

-

1

7840-3

Wastewater Treatment Laboratory

Manager III

5736

(119,767 - 175,120)

1

-

1

7854-1

Laboratory Technician I

2113

(44,119 - 64,498)

44

2

46

7854-2

Laboratory Technician II

2505

(52,304 - 76,462)

599

Position Counts

2016-17

Change

2017-18

Code

Title

2017-18 Salary Range and Annual

Salary