Page 342 - FY 2021-22 Adopted Budget file_Neat

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
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries

260,668,515 289,703,666 283,302,000 Salaries General 295,307,225
2,769,133 1,341,650 1,341,000 Salaries, As-Needed 1,341,650
23,002,708 9,651,247 9,651,000 Overtime General 9,821,247
1,180,168 977,025 977,000 Hiring Hall Salaries 977,025
300,001 338,203 338,000 Benefits Hiring Hall 338,203
93 - - Overtime Hiring Hall -
287,920,618 302,011,791 295,609,000 Total Salaries 307,785,350

Expense
57,909 605,518 606,000 Printing and Binding 386,518
2,713 5,000 5,000 Travel 5,000
57,292 111,994 112,000 Construction Expense 10,000
13,328,670 21,798,481 21,798,000 Contractual Services 25,686,298
970,810 2,671,345 2,671,000 Field Equipment Expense 3,308,928
161,531 250,612 251,000 Transportation 250,612
- 98,000 98,000 Water and Electricity 98,000
240,726 648,628 648,000 Uniforms 342,399
663,508 851,922 852,000 Office and Administrative 839,837
4,451,238 5,198,718 5,198,000 Operating Supplies 5,949,150

19,934,397 32,240,218 32,239,000 Total Expense 36,876,742
Equipment
33,224 - - Furniture, Office, and Technical Equipment -
9,955 - - Other Operating Equipment -

43,179 - - Total Equipment -

307,898,194 334,252,009 327,848,000 Total Bureau of Sanitation 344,662,092

170