Page 57 - FY 2021-22 Adopted Budget file_Neat

Bureau of Sanitation

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 294,697,054 295,307,225 - -
Salaries, As-Needed 1,341,650 1,341,650 - -
Overtime General 9,821,247 9,821,247 - -
Hiring Hall Salaries 977,025 977,025 - -
Benefits Hiring Hall 338,203 338,203 - -
Total Salaries 307,175,179 307,785,350 - -
Expense
Printing and Binding 386,518 386,518 - -
Travel 5,000 5,000 - -
Construction Expense 10,000 10,000 - -
Contractual Services 25,006,722 25,686,298 - -
Field Equipment Expense 3,222,180 3,308,928 - -
Transportation 250,612 250,612 - -
Water and Electricity 98,000 98,000 - -
Uniforms 338,408 342,399 - -
Office and Administrative 838,102 839,837 - -
Operating Supplies 5,885,403 5,949,150 - -
Total Expense 36,040,945 36,876,742 - -

Total Bureau of Sanitation 343,216,124 344,662,092 - -

SOURCES OF FUNDS
General Fund 53,775,740 55,221,708 - -
Solid Waste Resources Revenue Fund (Sch. 2) 104,223,924 104,223,924 - -
Stormwater Pollution Abatement Fund (Sch. 7) 13,157,007 13,157,007 - -
Sewer Operations & Maintenance Fund (Sch. 14) 135,551,464 135,551,464 - -
Sewer Capital Fund (Sch. 14) 3,489,895 3,489,895 - -
Los Angeles Regional Agency Trust Fund (Sch. 102,130 102,130 - -
29)
Used Oil Collection Trust Fund (Sch. 29) 594,606 594,606 - -
Citywide Recycling Trust Fund (Sch. 32) 19,853,282 19,853,282 - -
Household Hazardous Waste Fund (Sch. 39) 2,970,893 2,970,893 - -
Central Recycling Transfer Station Fund (Sch. 45) 1,175,149 1,175,149 - -
Multi-Family Bulky Item Fee Fund (Sch. 50) 3,831,021 3,831,021 - -
Measure W Local Return Fund (Sch. 55) 4,491,013 4,491,013 - -
Total Funds 343,216,124 344,662,092 - -

R-45