budget submission forms fy20-21 and fy21-22 enironment

Department Budget Submission ChecklistTo be completed by: All departments.

Instructions: Submit this completed cover sheet with your budget submission and ensure all applicable forms

below are included with your submission.

DepartmenName: Environment

f’Summary of Major Changes: Completed “Form 1A: Summary of Major Changes” explaining major

changes supmitted in department’s budget proposal.

Proposed Efficiency/Reduction Savings Loaded in BPMS via Target Reports: Printed report

from GFS Target, reports #15.40.001 & 15.40.002

IZI”Department Budget Summary: Submission includes copy of report # 15.50.012.

Revenue Report: Completed “Form 2A: Revenue Report.”

Fees & Fines: Completed “Form 28: Fees & Fines.”

Cost Recovery: Completed “Form 2C: Cost Recovery.”

E2xpenditure Changes: Completed “Form 3A: Expenditure Changes.”

IZI Position Changes: Completed “Form 38: Position Changes.”

-Equipment & Fleet Requests: Completed “Form 4A: All Equipment Funded in prior budget”; “Form

4Bj,New General Fund Equipment; “Form 4C: Fleet”.

Minimum Compensation Ordinance: The effects of the MCO in contracting have been considered as

part of the budget submission.

Proposition J Description, Summary, City Cost, Contract Cost: Required for all existing or new Prop J5

?(lnterdepartmentaI Services Balancing: Included Excel download of 15.20.012 3.b.2 IDS balancing repc

Organizational Charts: Submission contains updated position-level organizational charts for your

department, with indication if the position is filled (F) or vacant (V). Organizational charts also reflect

any proposed position changes.

New Legislation:

El Included draft legislation that department would like to submit with the budget; or,El Draft legislation in progress at this time. A description of the proposed changes is includedin the “Summary of Major Changes” table. A draft will be provided to the Mayor’s Office by

Other Requests: Submitted requests for the following items (through separate forms), if applicable:El COlT

El Capital

For Chief Financial Officer/Budget Manager:

I have reviewed the attached budget submission and affirm that all applicable forms checked off above areeither included in this submission or have been submitted through the proper online forums.

Major Changes1. SUMMARY. What major changes is the department proposing? Clearly describe each change, including the fiscal impact of the proposal, and how the department proposes to fund each significant change (i.e. reprioritization of existing funds, grants, or other new revenues). Include detail related to position changes in Position section below. 2. EXPENDITURES. What expenditure changes did the department submit from the base budget? Please differentiate between General Fund and non-General Fund.

(This should match an Audit Trail, as shown in form 3A Expenditure Changes). 3. REVENUE. What revenue changes did the department submit from the base budget? Please differentiate between General Fund and non-General Fund.

(This should match an Audit Trail, as shown in form 2A Revenue Report).4. TARGET. How did the department meet its target? What are the programmatic, operational, or staffing impacts of this proposed reduction?5. POSITIONS. Did the department include changes to positions or special classes? What is the overall General Fund impact? Highlight any changes related to major changes/initiatives as noted in the Summary section.

(Reminder: No increases to General Fund supported FTE should be loaded in the system. Include reference numbers for all position changes).

6. INTERDEPARTMENTAL SERVICES (IDS). Is the department proposing any discretionary changes to IDS workorders (excluding those that are centrally loaded by the Mayor's Office)? If so, describe the changes, including the change amount, the corresponding requesting/performing department, and whether those departments are in agreement with the change.

(Reminder: A new IDS balancing report (15.20.012 3.b.2) is available in CFO Dashboards > Enterprise Planning in BI).

7. LEGISLATION. Is the department seeking to submit any legislation with the budget? Does the department's budget assume any revenues/expenditures that require a legislative change?

If so, please submit drafts of legislation along with the budget submission. Or provide a summary of desired legislation and an expected date of submission, if still in progress.8. PROP J: Identify existing Prop J Analyses that will continue, and if the department's budget proposes any NEW contracting out of work previously done by City workers.

BUDGET FORM 1A: Summary of Major ChangesFY 2020-21 and FY 2021-22

DEPT NAME HEREDepartment Response

The department is planning to relocate in January, 2021. We are funding this move mainly with beginning fund balances. The department's rent is also increasing, which is being funded mostly through cuts to the Administration budget to make it cost neutral.

The department is expecting an increase in grant funding of approximately $4,000,000, with expenditures loaded accorningly. All non-GF

The department is expecting an increase in grant funding of approximately $4,000,000, with revenue loaded accorningly. The department is also utilizing approximately $1.2 million in Beginning Fund Balance to offset the costs of the move and increased impound out-year expenditures.All non-GF

Department is non-GF

No General Fund impact.

Department is receiving $495K for Low Carbon Fuel Standards work. The cost is split 50/50 between MTA and PUC.

No.

N/A

1A Summary of Major Changes Page 1 of 42

BUDGET FORM 1A: Summary of Major ChangesFY 2020-21 and FY 2021-22

DEPT NAME HEREDepartment Response9. TRANSFER OF FUNCTION: Is the department requesting any

Transfer of Functions of positions between departments? If so, please explain.

10. INTERIM EXCEPTIONS: Is the department requesting any interim exceptions (new positions that are 1.0 FTE rather than 0.77)? If so, for what reason are is the request being made?11. FELLOWSHIP PROGRAMS: Did the department apply to any citywide fellowship programs, including San Francisco Fellows, the Fish Fellowship, or the 1249 HR Analyst Trainee Program?

Reminder for AIR, PRT, PUC and SFMTA, please also address FY 21/22, including the 1249 HR Analyst Trainee program.

There are two new positions tied to the new Construction & Demoliton Ordinance that are slotted at .85 to reflect an necessarily expedited hiring process in fiscal 2021

No.

No.

1A Summary of Major Changes Page 2 of 42

Select a Report Budget Year Snapshot Department

15.40.002 GFS Target & Non-GFS Balance - Dept Summary 2021 Current ENV

CY 2020 Phase CY 2019-2020 Phase BY 2020-2021 Phase BY+1 2021-2022 BY+1 2022

15.40.001 GFS Target & Non GFS BalanceTime run: 2/20/2020 10:47:18 AM

Department: ENV Environment (General Fund Supported)

BY DEPT + BY MYR BY+1 DEPT + BY+1 MYR

MYR Changes Proposed Amt MYR Changes Proposed Amt

City Grant Program 0 0 0 0 0 0

Salaries 0 0 0 0 0 0

0 0 0 0 0 0

REVENUE Expenditure Recovery 0 0 0 0 0 0

0 0 0 0 0 0

BY DEPT + BY MYR BY+1 DEPT + BY+1 MYR

MYR Changes Proposed Amt MYR Changes Proposed Amt

GFS General Fund Support 0 0 0 0 0 0

Department BY MYR Amt Over BY+1 Department BY+1 MYR BY+1 Amt

Reduction Target Proposed GFS (Under) Target Reduction Target Proposed GFS Over (Under) Target

0 0 0 0 0 0 0 0

Non-General Fund Support - Revenue Balance Non-General Fund Support - BY +1 Revenue Balance

Revenue Total : 36,628,841 Revenue Total : 36,453,179

Expenditure Total : 36,628,834 Expenditure Total : 36,453,181

Revenue Surplus(Deficit) : 7 Revenue Surplus(Deficit) : (2)

15.40.002 Target & Non GFS Balance - Dept SummaryTime run: 2/20/2020 10:47:16 AM

Revenue Expenditure Revenue Revenue Expenditure Revenue

Total Total Surplus(Deficit) Total Total Surplus (Deficit)

ENV ENV Environment 31,858,370 31,954,422 (96,052) 31,858,370 32,258,367 (399,997)

BY+1 Base

General Fund Support - BY Target vs Mayor Proposed General Fund Support - BY+ 1 Target vs Mayor Proposed

BY General Fund Supported BY+1 General Fund Supported

Account Lvl 2 Code Category BY Base BY+1 Base

EXPENDITURE

Category

Baseline Target

BY Base Amt

BY+1 Baseline Target

Department BY Non General Fund Supported BY+1 Non General Fund Supported

1B Efficiency-Reduction ENV Page 3 of 42

DIRECTOR

DIRECTOR

Exec. Asst to DirectorExec. Asst to Director

DEPUTY

DIRECTOR

DEPUTY

DIRECTOR

ENERGY

ENERGY

ADMIN & FISCAL

ADMIN & FISCAL

ZERO WASTE

ZERO WASTE

COMMUNICATIONS & COMMUNITY ENGAGEMENT

COMMUNICATIONS & COMMUNITY ENGAGEMENT

POLICY &PUBLIC AFFAIRS

POLICY &PUBLIC AFFAIRS

TOXICS REDUCTION

& HEALTHY ECOSYSTEMS

TOXICS REDUCTION

& HEALTHY ECOSYSTEMS

CLIMATE & SYSTEMS

CLIMATE & SYSTEMS

Deborah O. Raphael

Director

(0962)

Deborah O. Raphael

Director

(0962)

Jennifer Kass

Deputy Director

(0952)

Jennifer Kass

Deputy Director

(0952)

Joseph Salem

Admin & Fiscal

(1 824)

Joseph Salem

Admin & Fiscal

(1 824)

Charles Sheehan

Policy & Public Affairs

(0922)

Charles Sheehan

Policy & Public Affairs

(0922)

Lowell Chu

Energy

(5644)

Lowell Chu

Energy

(5644)

Robert Haley

Zero Waste

(5644)

Robert Haley

Zero Waste

(5644)

Jen Jackson

Toxics Reduction &

Healthy Ecosystems

(5644)

Jen Jackson

Toxics Reduction &

Healthy Ecosystems

(5644)

Asia Meshack

Comms & Community

Engagement

(5644)

Asia Meshack

Comms & Community

Engagement

(5644)

Cyndy Comerford

Climate

(5644)

Cyndy Comerford

Climate

(5644)

Dept of ENV:Senior Staff

Anya Deepak

Exec. Assistant to

Director

(1 844)

Anya Deepak

Exec. Assistant to

Director

(1 844)

Dept of ENV:Communications &

Community Engagement

Asia Meshack (Interim)

Communications & Community

Engagement Program Manager

(5644)

Asia Meshack (Interim)

Communications & Community

Engagement Program Manager

(5644)

Cara Gurney

Sr. Environmental Specialist

Environment Now

(5642)

Cara Gurney


Environment Now

(5642)

Gianna Fazioli


School Education

(5642)

Gianna Fazioli


School Education

(5642)

Jennifer Tsang

Sr. Communications Specialist

(5642)

Jennifer Tsang

Sr. Communications Specialist

(5642)

Mark N icholas

Environmental Specialist

Graphic Designer

(5640)

Mark N icholas


Graphic Designer

(5640)

Monica Dwight

Environmental E ducation

Associate

(9922)

Monica Dwight


Associate

(9922)

Miriam Palma


Associate

(9922)

Miriam Palma


Associate

(9922)

Neens Goldman


Aide

(9920)

Neens Goldman


Aide

(9920)

[VACANT]

Environm ental E ducation

Coordinator

(5640)

[VACANT]

Environm ental E ducation

Coordinator

(5640)

Alex B ogdan

Sr. Transportation Marketing

Strategist

(5642)

Alex B ogdan

Sr. Transportation Marketing

Strategist

(5642)

Jocelyne Novoa


Aide

(9920)

Jocelyne Novoa


Aide

(9920)

Miguel Guerrero


Environment Now

(5640)

Miguel Guerrero


Environment Now

(5640)

[VACANT]

Environmental Outreach

Aide

(9920)

[VACANT]


Aide

(9920)

Lori Varkonyi


Aide

(9920)

Lori Varkonyi


Aide

(9920)

Jian He


Associate

(9922)

Jian He


Associate

(9922)

Doug Streblow


Environment Now

(5640)

Doug Streblow


Environment Now

(5640)

Phuo ng Tran


Aide

(9920)

Phuo ng Tran


Aide

(9920)

Winnie Liu

Environm ental Outreach

Aide

(9920)

Winnie Liu


Aide

(9920)

Dean Chuong


Aide

(9922)

Dean Chuong


Aide

(9922)

Dalia Jimenez


Aide

(9920)

Dalia Jimenez


Aide

(9920)

Adam Rey


Aide

(9920)

Adam Rey


Aide

(9920)

Kaylene Militante


Aide

(9920)

Kaylene Militante


Aide

(9920)

Ken Chen


Aide

(9920)

Ken Chen


Aide

(9920)

Zoey Kroll

Internet Communications

Coordinator

(5640)

Zoey Kroll

Internet Communications

Coordinator

(5640)

Cindy Dzib

Outreach Co mmunicatio ns

Asst. Coordinator

(5638)

Cindy Dzib

Outreach Co mmunicatio ns

Asst. Coordinator

(5638)

[VACANT]


Aide

(9920)

[VACANT]


Aide

(9920)

Minho Park

Transportation Associate

(9922)

Minho Park

Transportation Associate

(9922)

Becca Raybin

Outreach Assistant

(5638)

Becca Raybin

Outreach Assistant

(5638)

Dept of ENV:Toxics Reduction &Healthy Ecosystems

Jen Jackson

Toxics Reduction & Healthy

Ecosystems Prog Mgr

(5644)

Jen Jackson

Toxics Reduction & Healthy

Ecosystems Prog Mgr

(5644)

Pauli Ojea

Sr. Commercial Toxics Reduction

Coordinator

(5642)

Pauli Ojea

Sr. Commercial Toxics Reduction

Coordinator

(5642)

Chris Geiger

Green Purchasing & Integrated Pest

Management

(5642)

Chris Geiger

Green Purchasing & Integrated Pest

Management

(5642)

Chris Lester

Analyst

Special Was te Disposal

(5638)

Chris Lester

Analyst

Special Was te Disposal

(5638)

Maggie Johnson

Sr. Residential Toxics Reduction

Coordinator

(5642)

Maggie Johnson

Sr. Residential Toxics Reduction

Coordinator

(5642)

Kevin Kumataka

Green Business Representative

(5638)

Kevin Kumataka

Green Business Representative

(5638)

Minhthu Le

Commercial Toxics Reduction

Associate

(5638)

Minhthu Le

Commercial Toxics Reduction

Associate

(5638)

Jenny Monnet

Municipal Toxics Reduction

Assistant

(5638)

Jenny Monnet

Municipal Toxics Reduction

Assistant

(5638)

Jessian Choy

City Toxics Reduction Analyst

(5638)

Jessian Choy

City Toxics Reduction Analyst

(5638)

Kelly Gaherty

Green Business Associate

(9922)

Kelly Gaherty

Green Business Associate

(9922)

Ciara Pringle

Residential Toxics

Reduction Associate

(9922)

Ciara Pringle

Residential Toxics

Reduction Associate

(9922)

Huy Le

HHW & U sed Oil Program

Coordinator

(5640)

Huy Le

HHW & U sed Oil Program

Coordinator

(5640)

Peter Brastow

Sr. Environmental Specialist ,

Biodiversity & Urban Forest

(5642)

Peter Brastow

Sr. Environmental Specialist ,

Biodiversity & Urban Forest

(5642)

Dept of ENV:Energy

Lowell Chu (Interim)

Energy Program Manager

(5644)

Lowell Chu (Interim)

Energy Program Manager

(5644)

Kathleen Bryan

Sr. Energy Specialist

(SF Energy Watch)

(5642)

Kathleen Bryan


(SF Energy Watch)

(5642)

[VACANT]


(BayRE N)

(5642)

[VACANT]


(BayRE N)

(5642)

Michael Denevan

Energy Specialist

(BayRE N)

(5640)

Michael Denevan

Energy Specialist

(BayRE N)

(5640)

Suzanne Loosen

Zero Emission Vehicle

Coordinator

(5640)

Suzanne Loosen


Coordinator

(5640)

[VACANT]


Associate

(5638)

[VACANT]


Associate

(5638)

Claudia Espino

Energy Specialist (SFEW)

(5640)

Claudia Espino


(5640)

Ryan Ramos

(ACTING 5642)


(5640)

Ryan Ramos

(ACTING 5642)


(5640)

Warren Seto


(5640)

Warren Seto


(5640)

Paul Gray


(5640)

Paul Gray


(5640)

Rina Lopez


(5640)

Rina Lopez


(5640)

Tessa Sanchez

Energy Specialist

(B ayRE N)

(5640)

Tessa Sanchez

Energy Specialist

(B ayRE N)

(5640)

Michael Fung


(5640)

Michael Fung


(5640)

Imma Dela Cruz

Assistant Energy Analyst

(BayRE N)

(5638)

Imma Dela Cruz

Assistant Energy Analyst

(BayRE N)

(5638)

Devon Berry

Energy Specialist

(B ayRE N)

(5640)

Devon Berry

Energy Specialist

(B ayRE N)

(5640)

BayREN

Dept of ENV:Zero Waste

Robert Haley

Zero Waste Manager

(5644)

Robert Haley

Zero Waste Manager

(5644)

Kevin Drew

Residential Zero Waste Sr. Coordinator

(5642)

Kevin Drew

Residential Zero Waste Sr. Coordinator

(5642)

Jack Macy

Commercial Zero Waste Sr. Coordinator

(5642)

Jack Macy

Commercial Zero Waste Sr. Coordinator

(5642)

Dani Menendez

City Gov’t Zero Waste Asst.

Coordinator

(5638)

Dani Menendez

City Gov’t Zero Waste Asst.

Coordinator

(5638)

Soko Made

City Gov’t Zero Waste Sr. Coordinator

(5642)

Soko Made

City Gov’t Zero Waste Sr. Coordinator

(5642)

Alexa Kielty

Residential Zero Waste Asst.

Coordinator

(5638)

Alexa Kielty

Residential Zero Waste Asst.

Coordinator

(5638)

Freddy Co ronado

Residential Zero Waste Associate

(9922)

Freddy Co ronado

Residential Zero Waste Associate

(9922)

Alex Dmitriew

Commercial Zero Waste Coo rdinator

(5640)

Alex Dmitriew

Commercial Zero Waste Coo rdinator

(5640)

Steven Chiv

Commercial Zero Waste Asst.

Coordinator

(5638)

Steven Chiv


Coordinator

(5638)

James Slattery

Construction & Demolition Recovery

Asst . Coordinator

(5638)

James Slattery

Construction & Demolition Recovery

Asst . Coordinator

(5638)

Hilary N ear


Coordinator

(5638)

Hilary N ear


Coordinator

(5638)

Cyndy Comerford

Clim ate Program Mgr.

(5644)

Cyndy Comerford

Clim ate Program Mgr.

(5644)

Eden Brukman

Sr. Green Building

Coordinator

(5642)

Eden Brukman

Sr. Green Building

Coordinator

(5642)

Rich Chien

Sr. Program Specialist

Green Building

(5642)

Rich Chien

Sr. Program Specialist

Green Building

(5642)

[VACANT]

DER Analyst

(5638)

[VACANT]

DER Analyst

(5638)

Barry Hooper

Sr. Green Built

Environm ent Cdr.

(5642)

Barry Hooper

Sr. Green Built

Environm ent Cdr.

(5642)

Elizabeth Felter

Climate & Hazard

Resilience Analyst

(5638)

Elizabeth Felter

Climate & Hazard

Resilience Analyst

(5638)

Sraddha Mehta

Sr. Environmental

Justice Coordinator

(5642)

Sraddha Mehta

Sr. Environmental

Justice Coordinator

(5642)

Sylvia Pac

Climate &

Sustainability Analyst

(5638)

Sylvia Pac

Climate &


(5638)

Bryan Reyes

Climate &


(5638)

Bryan Reyes

Climate &


(5638)

Anne Wong

Environmental

Associate

(9922)

Anne Wong

Environmental

Associate

(9922)

Paris Smith

DER Associate

(9922)

Paris Smith

DER Associate

(9922)

[VACANT]

DER Specialist

(5640)

[VACANT]

DER Specialist

(5640)

Dept of ENV:Climate & Systems

Raymond Manion

Environmental

Justice Coordinator

(5640)

Raymond Manion

Environmental

Justice Coordinator

(5640)

Dept of ENV:Policy & Public Affairs

Charles SheehanPolicy & Public Affairs Manager

(0922)

Charles SheehanPolicy & Public Affairs Manager

(0922)

Joseph SweissPublic Relations & Information

Coordinator (5640)

Joseph SweissPublic Relations & Information

Coordinator (5640)

Shawn RosenmossSenior Environmental Specialist

(5642)

Shawn RosenmossSenior Environmental Specialist

(5642)

VACANT Commission Affairs Secretary

(1543)

VACANT Commission Affairs Secretary

(1543)

Diedre Tanenberg Public Affairs Assistant Coordinator

(5638)

Diedre Tanenberg Public Affairs Assistant Coordinator

(5638)

Dept of ENV:Admin & Fiscal

Joseph Salem

Admin & Fiscal Manager

(1824)

Joseph Salem

Admin & Fiscal Manager

(1824)

Mary NelsonEnvironmental Specialist,

Administration(5640)

Mary NelsonEnvironmental Specialist,

Administration(5640)

Bo-Ming NgIT Administrator

(1023)

Bo-Ming NgIT Administrator

(1023)

Lloyd ArcegaSr. Account Clerk

(1822)

Lloyd ArcegaSr. Account Clerk

(1822)

[VACANT]Grants & Contracts

Coordinator(1823)

[VACANT]Grants & Contracts

Coordinator(1823)

Claudia MolinaSr. Payroll & Personnel

Clerk(1222)

Claudia MolinaSr. Payroll & Personnel

Clerk(1222)

Patrice MackReceptionist

(1310)

Patrice MackReceptionist

(1310)

Baby Ruth SantanderOffice Manager

(1424)

Baby Ruth SantanderOffice Manager

(1424)

Emily LiangSr. Acct Clerk

(1632)

Emily LiangSr. Acct Clerk

(1632)

Mark BrownSr. Administrative Analyst

(1823)

Mark BrownSr. Administrative Analyst

(1823)

BUDGET FORM 2A: Revenue ReportDEPARTMENT: EnvironmentPlease identify proposed revenue changes from the FY 2020-21 and FY 2021-22 Base Budget at the account level.

Note: To submit this information, run the 15.30.005 Snapshot Comparison (Audit Trail) report from the budget system.

Select the following criteria before running the report: Budget Year: 2021Before Snapshot: Start of DeptAfter Snapshot: Current

GFS Type: Do not select a value. Filter report on "AAO Title" field to only display "Regular Revenues". For any proposed changes, provide an explanation in the "Revenue Description & Explanation of Change" column.

Please contact your Mayor's Office or Controller's Office Analyst if you need assistance running this report.All submissions must be formatted appropriately so that printed copies are easily readable for the public.

Total BY Revenue Variance: 3,477,757 Total BY+1 Revenue Variance: 4,457,432 Budget System Report 15.30.005 filtered on Regular Revenues FORMULA FILL IN GFS Type Dept Dept ID Dept ID

DescriptionFund ID Fund Title Project ID Project Title Activity ID Activity Title Authority ID Authority Title Account Lvl 5 Account Lvl 5

NameAccount ID Account Title TRIO ID TRIO Title AAO Category AAO Title Change Type Title Change Type

CodeStart Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submitted?

Revenue Description & Explanation of Change

Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project

10026725 EV Environmental Services


10000 Operating 479999 4750OthRev 479999 Other Non-Operating Revenue

Unspecified D01 Regular Revenues On-Going 4 $1,984,319 $1,187,706 ($796,613) $1,984,319 $1,400,646 ($583,673) YES Reduced as funding mix from on and off budget has shifted.



0022 Flame Retardants Enforcement

10000 Operating 462531 4600C4Svcs 462531 Fines Unspecified D01 Regular Revenues On-Going 4 $50,000 $0 ($50,000) $50,000 $0 ($50,000) YES Fines will not be imposed as new State laws supercede City Ordinance.

Self Supporting ENV 229994 ENV Environment 12210 SR Env-Continuing Projects

10023193 Safe Drug Disposal Ordinance

0001 Safe Drug Disposal Ordinance

17038 WA Safe Drug Disposal Ordinanc

463540 4600C4Svcs 463540 Plan Checking Fees-Beh Unspecified D01 Regular Revenues On-Going 4 $94,601 $114,800 $20,199 $94,601 $108,200 $13,599 YES Adjusted based on expenditure forecast.

Self Supporting ENV 229994 ENV Environment 12210 SR Env-Continuing Projects

10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 463540 4600C4Svcs 463540 Plan Checking Fees-Beh Unspecified D01 Regular Revenues On-Going 4 $0 $1,396,200 $1,396,200 $0 $1,396,200 $1,396,200 YES New Ordinance

Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing

10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 449999 4490IGROth 449999 Other Local-Regional Grants

Unspecified D01 Regular Revenues On-Going 4 $1,080 $0 ($1,080) $1,080 $0 ($1,080) YES Grant ended


10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns



10029609 EV Swmp Outreach: Bottle Bill

0001 Swmp Outreach: Bottle Bill Fy

10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns



10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns



10034561 Emergency Ride Home FY 2020

0001 Emergency Ride Home FY 2020




10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns

Unspecified D01 Regular Revenues On-Going 4 $3,852,564 $0 ($3,852,564) $3,852,564 $0 ($3,852,564) YES Grant ended


10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns



10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns

Unspecified D01 Regular Revenues On-Going 4 $0 $45,000 $45,000 $0 $45,000 $45,000 YES New grant


10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns



10034585 PROP K CBO UPDATE FY20

0001 PROP K CBO UPDATE FY20




10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns



10036051 SWMP Outreach Bottle Bill FY21

0001 SWMP Outreach Bottle Bill FY21




10036052 CRV Mobile Recycling 0001 CRV Mobile Recycling 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns



10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns



10036054 Emergency Ride Home FY21

0001 Emergency Ride Home FY21



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036055 BayRen 2021 0001 BayRen 2021 10001 Grants 448999 4450IGRSta 448999

Other State Grants & Subventns Unspecified D01 Regular Revenues On-Going 4 0 3595356 3595356 0 3595356 3595356

YES New grant

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036056

Strategic Energy Resources SER 0001

Strategic Energy Resources SER 10001 Grants 448999 4450IGRSta 448999


YES New grant


SB458/AB54 CRV Pilot Funding 0001

SB458/AB54 CRV Pilot Funding 10001 Grants 448999 4450IGRSta 448999


YES New grant


CEC Natural Gas Reduction 0001

CEC Natural Gas Reduction 10001 Grants 448999 4450IGRSta 448999


YES New grant

Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725

EV Environmental Services 0001

EV Environmental Services 10000 Operating 460148 4600C4Svcs 460148

Solid Waste Impound Acct Fee Unspecified D01 Regular Revenues On-Going 4 12880868 12212290 -668578 12880868 12984987 104119

YES Reduction in anticipated revenue

Self Supporting ENV 229994 ENV Environment 14820 SR ETF-Gift 10029309EV Mayor's Earth Day Breakfast 0002

Mayor's Earth Day Breakfast 20 10001 Grants 478101 4750OthRev 478101 Gifts And Bequests Unspecified D01 Regular Revenues On-Going 4 45000 75000 30000 45000 75000 30000

YES Increase in anticpated revenue

2A Revenue Report Page 4 of 42

Budget Form 2B: Schedule of Licenses, Permits, Fines & Service ChargesDEPARTMENT: SEE ATTACHED

Inflation Factor for FY 2020-21 Fee Auto Increase as per Code Section **Inflation Factor for FY 2021-22 Fee Auto Increase as per Code Section **

TABLE 1 - MODIFIED AND NEW FEES

ItemFee

Status M/N

DescriptionCode

Authorization

Auto CPI Adjust Yes/No

Account Code Account Title Fund Code Fund TitleAuthority

CodeAuthority Title

Department Code

Department Title

Project Code Project Title Activity Code Activity TitleUnit Basis

(e.g.. per sq. ft./)

FY 2019-20 Fee

FY 2019-20 Units (Est.)

FY 2019-20 Revenue Proposed

FY 2019-20 Cost

Recovery (Est.)

FY 2020-21 Fee **



FY 2020-21 Cost

Recovery (Est.)

FY 2021-22 Fee **



FY 2021-22 Cost

Recovery (Est.)

Fiscal Year of

Last Increase

Fee Prior to Last

Increase

1 -$ -$ -$ -$ -$ -$ -$ 2 -$ -$ -$ -$ -$ -$ -$ 3 -$ -$ -$ -$ -$ -$ -$ 4 -$ -$ -$ -$ -$ -$ -$ 5 -$ -$ -$ -$ -$ -$ -$ 6 -$ -$ -$ -$ -$ -$ -$ 7 -$ -$ -$ -$ -$ -$ -$ 8 -$ -$ -$ -$ -$ -$ -$ 9 -$ -$ -$ -$ -$ -$ -$ 10 -$ -$ -$ -$ -$ -$ -$

TABLE 2 - CONTINUING FEES

ItemFee

StatusDescription

Code Authorization


Account Code Account Title Fund Code Fund TitleAuthority

CodeAuthority Title

Department Code

Department Title

Project Code Project Title Activity Code Activity TitleUnit Basis

(e.g.. per sq. ft./)

FY 2019-20 Fee



FY 2019-20 Cost

Recovery (Est.)

FY 2020-21 Fee **



FY 2020-21 Cost

Recovery (Est.)

FY 2021-22 Fee **



FY 2021-22 Cost

Recovery (Est.)

Fiscal Year of

Last Increase

Fee Prior to Last

Increase

11 -$ -$ -$ -$ -$ -$ -$ 12 -$ -$ -$ -$ -$ -$ -$ 13 -$ -$ -$ -$ -$ -$ -$ 14 -$ -$ -$ -$ -$ -$ -$ 15 -$ -$ -$ -$ -$ -$ -$ 16 -$ -$ -$ -$ -$ -$ -$ 17 -$ -$ -$ -$ -$ -$ -$ 18 -$ -$ -$ -$ -$ -$ -$ 19 -$ -$ -$ -$ -$ -$ -$ 20 -$ -$ -$ -$ -$ -$ -$

Fee Status: C ContinuingM ModifiedN NewD Discontinued

Note:** If Auto CPI adjustment = Yes, FY 2020-21 and FY 2021-22 Fee will be automatically generated based on the inflation factor determined by the Controller. If Auto CPI adjustment = No, FY 2020-21 and FY 2021-22 Fee will remain the same as previous year or entered by dept according to Code Authorization.

CPI will be updated in January 2020. Call Controller's Budget Office to confirm CPI before submitting.

2B Fees & Fines Page 5 of 42

Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE

DEPARTMENT: ENV

Fee Name:

Numeric CodePS Department of Proposed Reve 22994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenu 17038 95,000.00$ (1)PS Project of Proposed Revenue 10023193 95,000.00$ (2)PS Activity of Proposed Revenue 0001 35,000.00$ (3)PS Account of Proposed Revenue 463540

Fee Status (New/Modified): ModifiedFee Status (New/Modified): Modified

Detailed Service Description:

Proposed Fee (FY 2021-22): 95,000.00$ FY 2021-22 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2020-21): 95,000.00$ FY 2021-22 % Proposed Fee Change from FY 2019-20 Fee: 0.00%Current Fee (FY 2019-20): 35,000.00$ FY 2020-21 Proposed Fee Increase/Decrease: 60,000.00$

FY 2020-21 % Proposed Fee Change from Current Fee: 171.43%

Fee Prior to Current: 35,000.00$ Fiscal Year of Prior Fee Change: Start 2016-17Current Fee Increase/Decrease from Prior Fee: -$ % Current Fee Change from Prior Fee: 0.00%

A Quantity Estimated D Direct CostsFY 2020-21

Estimated Cost% of Total

(# of Units of Service Provided) 1 Productive Labor & Benefits (0.87 of 2020-21 Salary 46,230$ 47.60%Leave & Non-Productive Time (0.13 of FY 2020-21 S 6,908$ 7.11%Space Rental Equivalent -$ 0.00%Materials & Supplies -$ 0.00%Other (Please Describe on Worksheet) -$ 0.00%

B Fee per Unit (Proposed) 95,000$ E Indirect Costs RateDepartmental Overhead 79.78% 42,394$ 43.65%Central Services Overhead 3.00% 1,594$ 1.64%

C FY 2019-20 Revenue Budgeted (A x B) 95,000$ F FY 2019-20 Direct & Indirect Costs 97,126$ 100.00%

G FY 2019-20 Revenue Recovery Rate (C/F) 97.81%H Required Fee For 100% Cost Recovery (F/A) 97,125.71$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($2,125.71)

J FY 2019-20 Estimated Revenue [ (2) x A ]: 95,000.00$ K FY 2018-19 Estimated Revenue [ (3) x A ]: 35,000.00$ L FY 2019-20 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 60,000.00$


Estimated Cost% of Total

(# of Units of Service Provided) 1 Productive Labor & Benefits (0.87 of 2021-22 Salary 47,617$ 47.60%Leave & Non-Productive Time (0.13 of FY 2021-22 S 7,115$ 7.11%

ESTIMATED REVENUE DERIVED FROM SERVICE

SDDSO Fees Proposed Fee (FY 2020-21):Current Fee (FY 2019-20):

Annual Operating Fee as per Section 2215 of the SF Safe Drug Disposal Stewardship Ordinance - reimburses the Department's costs of administering and enforcing the Ordinance - Fee is for SFDOE Overall Program Support/Oversight required in the Ordinance. Fee is split among all approved plan operators.

FY2020-21 ESTIMATED REVENUE DERIVED FROM SERVICE

FY2021-22

ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 20-21, BELOW


Fees Proposed Fee (FY 2021-22):

Annual Operations Fee Department Providing Service: EnvironmentFee Administrator: Joe Salem

Title Code Authorization/Proposed Fee Ordinance/File Environment Code 2215Environment

SDDSO Fees

Space Rental Equivalent -$ 0.00%Materials & Supplies -$ 0.00%Other (Please Describe on Worksheet) -$ 0.00%



G FY 2020-21 Revenue Recovery Rate (C/F): 94.96%H Required Fee For 100% Cost Recovery (F/A): 100,039.49$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($5,039.49)

J FY 2020-21 Estimated Revenue [ (1) x A ]: 95,000.00$ K FY 2019-20 Estimated Revenue [ (2) x A ]: 95,000.00$ L FY 2020-21 Estimated Revenue Increase/Decrease Based on Proposed Fee [J - K]: -$

Worksheet 20-21

Estimated Costs Worksheet FY 2020-21Direct CostsLabor and Benefits

Please use the worksheet below to list all job classes necessary to support the services provided. Add rows if necessary.

Please also provide a description of the work and the estimated hours for each job class required to perform each unit of service

JobClass Job Class Title Description of Work

Hours per Unit of Service

5638 Environmental Assistant 1.00

5642Sr. Environmental Specialist 1.00

5644 Program Manager 1.00

Please fill out the Salary and Benefits Amount per FTE column

Job Class Job Class Title Salary and Benefits Amount per FTE Hours WorkedHourly Rate Salary and Benefits Amount

5638 Environmental Assistant $117,576.90 803.0 $56.53 $45,391.475642 Sr. Environmental Specialist $161,128.80 100.0 $77.47 $7,746.585644 Program Manager $168,388.93 0.0 $80.96 $0.005640 Env Specialist (Becca) $124,232.31 0.0 $59.73 $0.00

903.00 Total: $53,138.04

Space Rental Equivalent Please list and describe the costs of space/facility rental necessary to support the services provided. Add rows as necessary. Ensure that the 'Total' includes the sum of all rows with cost information.Cost Description

1 Payment facility23

Total: $0.00

Materials and Supplies Please list and describe the costs of space/facility rental necessary to support the services provided. Add rows as necessary. Ensure that the 'Total' includes the sum of all rows with cost information.Cost Description

12

Program Administration and Oversight

Program Administration and OversightProgram Administration and Oversight

3

Total: $0.00

Other Costs Please list and describe the costs of space/facility rental necessary to support the services provided. Add rows as necessary. Ensure that the 'Total' includes the sum of all rows with cost information.Cost Description

123

Total: $0.00

Indirect Costs

Rate Source79.8% Please provide supporting documentation for how Departmental overhead rate was derived.






5638 Environmental Assistant 1.00

5642Sr. Environmental Specialist 1.00



Job Class Job Class Title Salary and Benefits Amount per FTE Hours WorkedHourly Rate Salary and Benefits Amount

5638 Environmental Assistant $121,104.21 803.0 $58.22 $46,753.215642 Sr. Environmental Specialist $165,962.66 100.0 $79.79 $7,978.975644 Program Manager $168,388.93 0.0 $80.96 $0.005640 Env Specialist (Becca) $127,959.28 0.0 $61.52 $0.00

Total: $54,732.18


123

Total: $0.00


123

Total: $0.00





123

Total: $0.00

Indirect Costs



DEPARTMENT: ENV

Fee Name:

Numeric CodePS Department of Proposed Revenue: 22994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 17038 110.00$ (1)PS Project of Proposed Revenue: 10023193 110.00$ (2)PS Activity of Proposed Revenue: 0001 70.00$ (3)PS Account of Proposed Revenue: 463540

Fee Status (New/Modified): ModifiedFee Status (New/Modified): Modified


Proposed Fee (FY 2021-22): 110.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2020-21): 110.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: 0.00%Current Fee (FY 2019-20): 70.00$ FY 2019-20 Proposed Fee Increase/Decrease: 40.00$


Fee Prior to Current: 70.00$ Fiscal Year of Prior Fee Change: Start 2016-17Current Fee Increase/Decrease from Prior Fee: -$ % Current Fee Change from Prior Fee: 0.00%


Estimated Cost % of Total(# of Units of Service Provided) 180 Productive Labor & Benefits (0.87 of 2019-20 Salary & MFB) 9,538$ 47.74%

Leave & Non-Productive Time (0.13 of FY 2019-20 Salary & MFB) 1,393$ 6.97%Space Rental Equivalent -$ 0.00%Materials & Supplies -$ 0.00%Other (Please Describe on Worksheet) -$ 0.00%

B Fee per Unit (Proposed ) 110$ E Indirect Costs RateDepartmental Overhead 79.78% 8,721$ 43.65%Central Services Overhead 3.00% 328$ 1.64%


G FY 2020-21 Revenue Recovery Rate (C/F) 99.10%H Required Fee For 100% Cost Recovery (F/A) 111.00$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($1.00)

J FY 2020-21 Estimated Revenue [ (2) x A ]: 19,800.00$ K FY 2019-20 Estimated Revenue [ (3) x A ]: 12,600.00$ L FY 2020-21 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 7,200.00$

SDDSO Fee Acct Proposed Fee (FY 2020-21):Current Fee (FY 2019-20):

Plan Review Fee as per Section 2215 of the SF Safe Drug Disposal Stewardship Ordinance - reimburses the Department's costs of reviewing and approving or rejecting new or revised Stewardship Plans submitted under the Ordinance - Fee is per HOUR. For FY2020-21 we anticipate submittal of a second Stewardship Plan which will require substantial review and major coordination with existing MED-Project Program Plan. For FY2021-22 we anticipate minor revisions to both plans.

FY 2020-21 ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 20-21, BELOW

FY2021-22

Fee Proposed Fee (FY 2021-22):

SDDSO Plan Review Department Providing Service: EnvironmentFee Administrator: Joe Salem

Title Code Authorization/Proposed Fee Ordinance/File No: Environment Code 2215Environment

Fee



Leave & Non-Productive Time (0.13 of FY 2020-21 Salary & MFB) 1,840$ 13.68%Space Rental Equivalent -$ 0.00%Materials & Supplies -$ 0.00%Other (Please Describe on Worksheet) -$ 0.00%

B Fee per Unit (Proposed ) 110$ E Indirect Costs RateDepartmental Overhead 79.78% 5,871$ 43.65%Central Services Overhead 3.00% 221$ 1.64%


G FY 2020-21 Revenue Recovery Rate (C/F): 98.14%H Required Fee For 100% Cost Recovery (F/A): 112.09$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($2.09)

J FY 2021-22 Estimated Revenue [ (1) x A ]: 13,200.00$ K FY 2020-21 Estimated Revenue [ (2) x A ]: 19,800.00$ L FY 2021-22 Estimated Revenue Increase/Decrease Based on Proposed Fee [J - K]: (6,600.00)$

Worksheet 20-21





Hours per Unit

of Service

5638 Environmental Assistant 1.00 5642 Sr. Environmental Scientist 1.00


Job Class Job Class TitleSalary and Benefits Amount

per FTE Hours Worked Hourly RateSalary and

Benefits Amount5638 Environmental Assistant $117,526.06 150.0 $56.50 $8,475.445642 Sr. Environmental Scientist $155,406.57 30.0 $74.71 $2,241.44

0 0 $168,388.93 0.0 $80.96 $0.000 0 0.0 $0.00 $0.00

Total: $10,716.88



ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW

1 Payment facility23

Total: $0.00


123

Total: $0.00


123

Total: $0.00

Indirect Costs






Hours per Unit

of Service

5638 Environmental Assistant 1.00 5642 Sr. Environmental Specialist 1.00



Job Class Job Class TitleSalary and Benefits Amount


Benefits Amount5638 Environmental Assistant $121,051.84 100.0 $58.20 $5,819.805642 Sr. Environmental Specialist $160,068.77 20.0 $76.96 $1,539.125644 Program Manager $173,440.60 0.0 $83.38 $0.00

0 0 0.0 $0.00 $0.00Total: $7,358.92




123

Total: $0.00


123

Total: $0.00


123

Total: $0.00

Indirect Costs


Budget Form 2B: Schedule of Licenses, Permits, Fines & Service ChargesDEPARTMENT: ENV

Inflation Factor for FY 2019-20 Fee Auto Increase as per Code Section **Inflation Factor for FY 2020-21 Fee Auto Increase as per Code Section **

TABLE 1 - MODIFIED AND NEW FEES

ItemFee

Status M/N

Description Code Authorization


Account Code Account Title Fund Code Fund Title Authority

Code Authority Title Department Code

Department Title Project Code Project Title Activity Code Activity Title

Unit Basis (e.g.. per sq. ft./)

FY 2020-21 Fee **

FY 2020-21 Units

(Est.)


FY 2020-21 Cost

Recovery (Est.)

FY 2021-22 Fee **

FY 2021-22 Units

(Est.)


FY 2021-22 Cost

Recovery (Est.)

FY 2022-23 Fee **

FY 2022-23 Units

(Est.)


FY 2022-23 Cost

Recovery (Est.)

Fiscal Year of

Last Increase

Fee Prior to Last

Increase

1 N

Fees collected from the sale of permits required to trasnport mixed construction and demolition debris from SF jobsites to approved debris processing facilities using a debris box (i.e., roll-off container)

Pending approval of proposed revisions to Chapter 14 of the Environment Code 463540

Plan Checking Fees-Beh 12210

SR Env-Continuing

Projects 10000 Operating 229994 NV Environmen 10035718

C&D Ordinance

Fee 1 per permit 795.00$ 950 $ 755,250.00 795.00$ 950 755,250.00$ -$

2 N

Fees collected from the sale of permits required to trasnport mixed construction and demolition debris from SF jobsites to approved debris processing facilities using a Tier-1 Vehicle Permit



SR Env-Continuing


C&D Ordinance

Fee 1 per permit -$ 0 $ - 395.00$ 500 197,500.00$ -$

3 N

Fees collected from the sale of permits required to trasnport mixed construction and demolition debris from SF jobsites to approved debris processing facilities using using a Tier-2 Vehicle Permit



SR Env-Continuing


C&D Ordinance

Fee 1 per permit 1,200.00$ 160 $ 192,000.00 1,200.00$ 160 192,000.00$ -$

4 N

Fees collected from the sale of permits required to trasnport mixed construction and demolition debris from SF jobsites to approved debris processing facilities using a using a Tier-3 Vehicle Permit



SR Env-Continuing


C&D Ordinance

Fee 1 per permit 1,600.00$ 100 $ 160,000.00 1,600.00$ 100 160,000.00$ -$

5 N

Fees collected from the sale of permits required to trasnport mixed construction and demolition debris from SF jobsites to approved debris processing facilities using a using a Tier-4 Vehicle Permit



SR Env-Continuing


C&D Ordinance

Fee 1 per permit 2,000.00$ 80 $ 160,000.00 2,000.00$ 80 160,000.00$ -$

6 N

Fees collected from the sale of permits required to trasnport mixed construction and demolition debris from SF jobsites to approved debris processing facilities using a Temporary (seven-day) Debris Box Permit



SR Env-Continuing


C&D Ordinance

Fee 1 per permit 200.00$ 120 $ 24,000.00 200.00$ 120 24,000.00$ -$

7 N

Fees collected from the sale of permits required to trasnport mixed construction and demolition debris from SF jobsites to approved debris processing facilities using a Temporary (seven-day) Tier-1 Vehicle Permit



SR Env-Continuing


C&D Ordinance

Fee 1Per application $ - 175.00$ 100 17,500.00$ -$ -$

CPI will be updated in January 2019. Call Controller's Budget Office to confirm CPI before submitting.

8 N




SR Env-Continuing


C&D Ordinance

Fee 1 300.00$ 150 $ 45,000.00 300.00$ 150 45,000.00$ 300.00$ -$ -$

9 N




SR Env-Continuing


C&D Ordinance

Fee 1 400.00$ 120 $ 48,000.00 400.00$ 120 48,000.00$ 400.00$ -$ -$

10 N




SR Env-Continuing


C&D Ordinance

Fee 1 500.00$ 80 $ 40,000.00 500.00$ 80 40,000.00$ 500.00$ -$ -$

TABLE 2 - CONTINUING FEES

Item Fee Status Description Code

Authorization


Account Code Account Title Fund Code Fund Title Authority

Code Authority Title Department Code

Department Title Project Code Project Title Activity Code Activity Title

Unit Basis (e.g.. per sq. ft./)

FY 2018-19 Fee

FY 2018-19 Units

(Est.)

FY 2018-19 Revenue Budgeted

FY 2018-19 Cost

Recovery (Est.)

FY 2019-20 Fee **

FY 2019-20 Units

(Est.)


FY 2019-20 Cost

Recovery (Est.)

FY 2020-21 Fee **

FY 2020-21 Units

(Est.)


FY 2020-21 Cost

Recovery (Est.)

Fiscal Year of

Last Increase

Fee Prior to Last

Increase

11 -$ -$ -$ -$ -$ -$ -$ 12 -$ -$ -$ -$ -$ -$ -$ 13 -$ -$ -$ -$ -$ -$ -$ 14 -$ -$ -$ -$ -$ -$ -$ 15 -$ -$ -$ -$ -$ -$ -$ 16 -$ -$ -$ -$ -$ -$ -$ 17 -$ -$ -$ -$ -$ -$ -$ 18 -$ -$ -$ -$ -$ -$ -$ 19 -$ -$ -$ -$ -$ -$ -$ 20 -$ -$ -$ -$ -$ -$ -$

Fee Status: C ContinuingM ModifiedN NewD Discontinued

Note:** If Auto CPI adjustment = Yes, FY 2019-20 and FY 2020-21 Fee will be automatically generated based on the inflation factor determined by the Controller. If Auto CPI adjustment = No, FY 2019-20 and FY 2020-21 Fee will remain the same as previous year or entered by dept according to Code Authorization.


DEPARTMENT: ENV

Fee Name:

Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 795.00$ (1)PS Project of Proposed Revenue: 10035718 795.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540

Fee Status (New/Modified): NewFee Status (New/Modified): New




Fee Prior to Current: -$ Fiscal Year of Prior Fee Change: 0Current Fee Increase/Decrease from Prior Fee: 760.00$ % Current Fee Change from Prior Fee: #DIV/0!



Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 108,275$ 14.33%Space Rental Equivalent -$ 0.00%Materials & Supplies 10,260$ 1.36%Other (Please Describe on Worksheet) -$ 0.00%

B Fee per Unit (Proposed) 795$ E Indirect Costs RateDepartmental Overhead 69.03% 298,978$ 39.58%Central Services Overhead 3.00% 12,993$ 1.72%



J FY 2020-21 Estimated Revenue [ (2) x A ]: 755,250.00$ K FY 2019-20 Estimated Revenue [ (3) x A ]: -$ L FY 2020-21 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 755,250.00$








Worksheet 20-21






5642 Senior Environmental Specialist 5825640 Environmental Specialist 5825638 Environmental Assistant 2251822 Administrative Analyst 5626232 Street Inspection Supervisor 3916231 Senior Street Inspector 9786230 Street Inspector 19558308 Sheriff's Sergeant 438306 Senior Deputy Sheriff 3248304 Deputy Sheriff 43


Job Class Job Class Title

Salary and Benefits Amount per FTE Hours Worked Hourly Rate

Salary and Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead

5642 Senior Environmental Specialist $178,692.00 582 $85.91 $50,033.76 48.90% $74,500.275640 Environmental Assistant $155,789.00 582 $74.90 $43,620.92 56.00% $68,048.645638 Environmental Assistant $130,978.00 225 $62.97 $14,145.62 66.50% $23,552.461822 Administrative Analyst $154,230.00 562 $74.15 $41,642.10 82.80% $76,121.766232 Street Inspection Supervisor $185,347.00 391 $89.11 $34,849.10 84.30% $64,226.896231 Senior Street Inspector $162,787.00 978 $78.26 $76,518.37 82.90% $139,952.106230 Street Inspector $142,853.00 1955 $68.68 $134,296.70 81.60% $243,882.818308 Sheriff's Sergeant $208,445.00 43 $100.21 $4,329.24 10.00% $4,762.178306 Senior Deputy Sheriff $192,663.00 324 $92.63 $30,010.97 10.00% $33,012.068304 Deputy Sheriff $175,979.00 43 $84.61 $3,654.95 10.00% $4,020.44

Total: $433,101.73 $732,079.59 69.03%


Program & staff oversight, complaince monitoring, inspection, enforcement Outreach, compliance monitoring, inspections and enforcement

Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcement

Sherrif outreach, surveillance and enforcement staff

PW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight

Implement and support CRM data mgmnt. tracking compliance

Sherrif outreach, surveillance and enforcement staff lead

Environment (ENV)Fee Administrator: Joe Salem


Environment Code Section 1408

Proposed legislation will amend Chapter 14 of the Environment Code to require permits for the legal transport of construction and demolition (C&D) debris. The Department of the Environment (ENV) has been tasked to implement and oversee a fee-based permit system for the transportation of mixed C&D debris. Permit fees will be assessed based on the allowable gross vehicle weight (GVW) of each vessel (i.e., debris box and/or truck type) used to transport debris. Implementation and enforcement will require a multi-agency effort to be coordinated by ENV staff; new positions will be created to fulfill this requirement and multiple work orders will be issued to partnering departments.

FY2020-21

C&D Transporter and Equipment Permit Fee Department Providing Service:

Proposed Fee (FY 2020-21):Proposed Fee (FY 2021-22):

Code Authorization/Proposed Fee Ordinance/File No:

TitleENV EnvironmentSR Env-Continuing ProjectsOperatingC&D Ordinance Fee

ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW ESTIMATED REVENUE DERIVED FROM SERVICE

ESTIMATED REVENUE DERIVED FROM SERVICE

FY2021-22

Plan Checking Fees-BehCurrent Fee (FY 2019-20):

123

Total: $0.00


1 2,160 Tablets to capture and mange data from field interactions2 5,400 Outreach materials, translation services, and media campaign support3 2,700 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors

Total: $10,260.00


123

Total: $0.00

Indirect Costs

Rate Source48.9% Overhead 5642 position with ENV56.0% Overhead 5640 position with ENV66.5% Overhead 5638 position with ENV82.8% Overhead 1822 position with SFPW84.3% Overhead 6232 position with SFPW82.9% Overhead 6231 position with SFPW81.6% Overhead 6230 position with SFPW10.0% Overhead 8308 position with SHF10.0% Overhead 8306 position with SHF10.0% Overhead 8304 position with SHF






5642 Senior Environmental Specialist 4995640 Environmental Specialist 4585638 Environmental Assistant 1665638 Environmental Assistant 2291822 Administrative Analyst 6246232 Street Inspection Supervisor 3916231 Senior Street Inspector 9786230 Street Inspector 19558308 Sheriff's Sergeant 308306 Senior Deputy Sheriff 2268304 Deputy Sheriff 30

Please fill out the Salary and Benefits Amount per FTE columnJob

Class Job Class TitleSalary and Benefits Amount


Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 499 $88.19 $44,022.72 48.90% $65,549.835640 Environmental Assistant $159,981.00 458 $76.91 $35,195.82 56.00% $54,905.485638 Environmental Assistant $134,580.00 166 $64.70 $10,766.40 66.50% $17,926.065638 Environmental Assistant $134,580.00 229 $64.70 $14,803.80 66.50% $24,648.331822 Administrative Analyst $158,367.00 624 $76.14 $47,510.10 83.40% $87,133.526232 Street Inspection Supervisor $190,223.00 391 $91.45 $35,765.89 85.00% $66,166.896231 Senior Street Inspector $167,145.00 978 $80.36 $78,566.86 83.60% $144,248.756230 Street Inspector $146,737.00 1955 $70.55 $137,948.07 82.30% $251,479.328308 Sheriff's Sergeant $213,988.00 30 $102.88 $3,061.67 10.00% $3,367.848306 Senior Deputy Sheriff $197,772.00 226 $95.08 $21,473.48 10.00% $23,620.828304 Deputy Sheriff $180,697.00 30 $86.87 $2,585.36 10.00% $2,843.89

Total: $431,700.15 $741,890.73 72%


123

Total: $0.00


1 400 Tablets to capture and mange data from field interactions2 800 Outreach materials, translation services, and media campaign support3 400 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors

Total: $1,600.00


123

Total: $0.00

Indirect Costs

Rate Source48.9% Overhead 5642 position with ENV56.0% Overhead 5640 position with ENV66.5% Overhead 5638 position with ENV66.5% Overhead 5638 position with ENV83.4% Overhead 1822 position with SFPW85.0% Overhead 6232 position with SFPW83.6% Overhead 6231 position with SFPW82.3% Overhead 6230 position with SFPW10.0% Overhead 8308 position with SHF10.0% Overhead 8306 position with SHF10.0% Overhead 8304 position with SHF

Sherrif surveillance and enforcement staff oversight Sherrif outreach, surveillance and enforcement staff lead


PW Outreach, compliance inspections and enforcement


PW Outreach, compliance inspections and enforcement

Assist with outreach, compliance monitoring, inspections and enforcement

Program & staff oversight, complaince monitoring, inspection, enforcement Outreach, compliance monitoring, inspections and enforcement lead

PW inspection and enforcement staff oversightPermit application intake, review, customer support, and issuance


DEPARTMENT: ENV

Fee Name:

Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 (1)PS Project of Proposed Revenue: 10035718 390.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540



Proposed Fee (FY 2020-21): FY 2020-21 Proposed Fee Increase/Decrease: (390.00)$ Proposed Fee (FY 2021-22): 390.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: -100.00%Current Fee (FY 2019-20): -$ FY 2019-20 Proposed Fee Increase/Decrease: 390.00$

FY 2019-20 % Proposed Fee Change from Current Fee: #DIV/0!

Fee Prior to Current: -$ Fiscal Year of Prior Fee Change: 0Current Fee Increase/Decrease from Prior Fee: -$ % Current Fee Change from Prior Fee: #DIV/0!


Estimated Cost % of Total(# of Units of Service Provided) 0 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) -$ #DIV/0!

Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) -$ #DIV/0!Space Rental Equivalent -$ #DIV/0!Materials & Supplies -$ #DIV/0!Other (Please Describe on Worksheet) -$ #DIV/0!

B Fee per Unit (Proposed) -$ E Indirect Costs RateDepartmental Overhead #DIV/0! #DIV/0! #DIV/0!Central Services Overhead 3.00% -$ #DIV/0!

C FY 2020-21 Revenue Budgeted (A x B) -$ F FY 2020-21 Direct & Indirect Costs #DIV/0! #DIV/0!

G FY 2020-21 Revenue Recovery Rate (C/F) #DIV/0!H Required Fee For 100% Cost Recovery (F/A) #DIV/0!I Over (+) or Under (-) 100% Cost Recovery (B-H) #DIV/0!

J FY 2020-21 Estimated Revenue [ (2) x A ]: -$ K FY 2019-20 Estimated Revenue [ (3) x A ]: -$ L FY 2020-21 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: -$


Estimated Cost % of Total(# of Units of Service Provided) 500 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 91,495$ %

Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 30,498$ 15.37%Space Rental Equivalent -$ 0.00%Materials & Supplies 860$ 0.43%Other (Please Describe on Worksheet) -$ #DIV/0!




J FY 2021-22 Estimated Revenue [ (1) x A ]: -$ K FY 2020-21 Estimated Revenue [ (2) x A ]: -$ L FY 2021-22 Estimated Revenue Increase/Decrease Based on Proposed Fee [J - K]: -$

Worksheet 20-21











5642 Senior Environmental Specialist $178,692.00 0 $85.91 $0.00 48.90% $0.005640 Environmental Assistant $155,789.00 0 $74.90 $0.00 56.00% $0.005638 Environmental Assistant $130,978.00 0 $62.97 $0.00 66.50% $0.001822 Administrative Analyst $154,230.00 0 $74.15 $0.00 82.80% $0.006232 Street Inspection Supervisor $185,347.00 0 $89.11 $0.00 84.30% $0.006231 Senior Street Inspector $162,787.00 0 $78.26 $0.00 82.90% $0.006230 Street Inspector $142,853.00 0 $68.68 $0.00 81.60% $0.008308 Sheriff's Sergeant $208,445.00 0 $100.21 $0.00 10.00% $0.008306 Senior Deputy Sheriff $192,663.00 0 $92.63 $0.00 10.00% $0.008304 Deputy Sheriff $175,979.00 0 $84.61 $0.00 10.00% $0.00

Total: $0.00 $0.00 #DIV/0!


Program & staff oversight, complaince monitoring, inspection, enforcement Outreach, compliance monitoring, inspections and enforcementImplement and support CRM data mgmnt. tracking compliancePermit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff


C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):

Plan Checking Fees-Beh


FY2020-21 ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 20-21, BELOW

FY2021-22

Operating Proposed Fee (FY 2020-21):

C&D Transporter and Equipment Permit Fee Department Providing Service: Environment (ENV)Fee Administrator: Joe Salem

Title Code Authorization/Proposed Fee Ordinance/File No: Environment Code Section 1408ENV Environment

SR Env-Continuing Projects

123

Total: $0.00


123

Total: $0.00


123

Total: $0.00

Indirect Costs







5642 Senior Environmental Specialist 3745640 Environmental Specialist 4165638 Environmental Assistant 875638 Environmental Assistant 1871822 Administrative Analyst 3286232 Street Inspection Supervisor 86231 Senior Street Inspector 206230 Street Inspector 418308 Sheriff's Sergeant 108306 Senior Deputy Sheriff 758304 Deputy Sheriff 10

Please fill out the Salary and Benefits Amount per FTE columnJob

Class Job Class TitleSalary and Benefits Amount


Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 374 $88.19 $33,017.04 48.90% $49,162.375640 Environmental Assistant $159,981.00 416 $76.91 $31,996.20 56.00% $49,914.075638 Environmental Assistant $134,580.00 87 $64.70 $5,652.36 66.50% $9,411.185638 Environmental Assistant $134,580.00 187 $64.70 $12,112.20 66.50% $20,166.811822 Administrative Analyst $158,367.00 328 $76.14 $24,942.80 83.40% $45,745.106232 Street Inspection Supervisor $190,223.00 8 $91.45 $741.87 85.00% $1,372.466231 Senior Street Inspector $167,145.00 20 $80.36 $1,629.66 83.60% $2,992.066230 Street Inspector $146,737.00 41 $70.55 $2,861.37 82.30% $5,216.288308 Sheriff's Sergeant $213,988.00 10 $102.88 $1,020.56 10.00% $1,122.618306 Senior Deputy Sheriff $197,772.00 75 $95.08 $7,157.83 10.00% $7,873.618304 Deputy Sheriff $180,697.00 10 $86.87 $861.79 10.00% $947.96

Total: $121,993.68 $193,924.52 59%


123

Total: $0.00



Total: $860.00


123

Total: $0.00

Indirect Costs

Rate Source

Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff

Assist with outreach, compliance monitoring, inspections and enforcement Implement and support CRM data mgmnt. tracking compliance

Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight

Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement


DEPARTMENT: ENV

Fee Name:

Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 1,200.00$ (1)PS Project of Proposed Revenue: 10035718 1,200.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540



Proposed Fee (FY 2020-21): 1,200.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2021-22): 1,200.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: 0.00%Current Fee (FY 2019-20): -$ FY 2019-20 Proposed Fee Increase/Decrease: 1,200.00$








G FY 2020-21 Revenue Recovery Rate (C/F) 100.04%H Required Fee For 100% Cost Recovery (F/A) 1,199.53$ I Over (+) or Under (-) 100% Cost Recovery (B-H) $0.47




Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 33,799$ 17.51%Space Rental Equivalent -$ 0.00%Materials & Supplies 440$ 0.23%Other (Please Describe on Worksheet) -$ 0.00%



G FY 2021-22 Revenue Recovery Rate (C/F): 99.47%H Required Fee For 100% Cost Recovery (F/A): 1,206.42$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($6.42)


Worksheet 20-21






5642 Senior Environmental Specialist 4685640 Environmental Specialist 4585638 Environmental Assistant 371822 Administrative Analyst 946232 Street Inspection Supervisor 96231 Senior Street Inspector 226230 Street Inspector 458308 Sheriff's Sergeant 488306 Senior Deputy Sheriff 3568304 Deputy Sheriff 108304 Senior Deputy Sheriff OT 18





5642 Senior Environmental Specialist $178,692.00 468 $85.91 $40,205.70 48.90% $59,866.295640 Environmental Assistant $155,789.00 458 $74.90 $34,273.58 56.00% $53,466.785638 Environmental Assistant $130,978.00 37 $62.97 $2,357.60 66.50% $3,925.411822 Administrative Analyst $154,230.00 94 $74.15 $6,940.35 82.80% $12,686.966232 Street Inspection Supervisor $185,347.00 9 $89.11 $796.99 84.30% $1,468.866231 Senior Street Inspector $162,787.00 22 $78.26 $1,749.96 82.90% $3,200.686230 Street Inspector $142,853.00 45 $68.68 $3,071.34 81.60% $5,577.558308 Sheriff's Sergeant $208,445.00 48 $100.21 $4,762.17 10.00% $5,238.388306 Senior Deputy Sheriff $192,663.00 356 $92.63 $33,012.06 10.00% $36,313.278304 Deputy Sheriff $175,979.00 10 $84.61 $818.98 10.00% $900.888304 Senior Deputy Sheriff for OT $385,326.00 18 $185.25 $3,301.21 10.00% $3,631.33

Total: $131,289.94 $186,276.39 41.88%

Space Rental Equivalent Please list and describe the costs of space/facility rental necessary to support the services provided. Add rows as necessary. Ensure that the 'Total' includes the sum of all rows with cost information.


FY2021-22

Program & staff oversight, complaince monitoring, inspection, enforcement Outreach, compliance monitoring, inspections and enforcementImplement and support CRM data mgmnt. tracking compliancePermit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight

Sherrif outreach, surveillance and enforcement staffSherrif outreach, surveillance and enforcement staff


Environment (ENV)Fee Administrator: Joe Salem



C&D Transporter and Equipment Permit Fee Department Providing Service:






FY2020-21

Cost Description123

Total: $0.00



Total: $1,710.00


123

Total: $0.00

Indirect Costs







5642 Senior Environmental Specialist 3595640 Environmental Specialist 3545638 Environmental Assistant 295638 Environmental Assistant 1871822 Administrative Analyst 1096232 Street Inspection Supervisor 26231 Senior Street Inspector 66230 Street Inspector 128308 Sheriff's Sergeant 538306 Senior Deputy Sheriff 4058304 Deputy Sheriff 538306 Senior Deputy Sheriff OT 20





5642 Senior Environmental Specialist $183,428.00 359 $88.19 $31,641.33 48.90% $47,113.945640 Environmental Assistant $159,981.00 354 $76.91 $27,196.77 56.00% $42,426.965638 Environmental Assistant $134,580.00 29 $64.70 $1,884.12 66.50% $3,137.065638 Environmental Assistant $134,580.00 187 $64.70 $12,112.20 66.50% $20,166.811822 Administrative Analyst $158,367.00 109 $76.14 $8,314.27 83.40% $15,248.376232 Street Inspection Supervisor $190,223.00 2 $91.45 $228.27 85.00% $422.306231 Senior Street Inspector $167,145.00 6 $80.36 $501.44 83.60% $920.636230 Street Inspector $146,737.00 12 $70.55 $880.42 82.30% $1,605.018308 Sheriff's Sergeant $213,988.00 53 $102.88 $5,485.50 10.00% $6,034.058306 Senior Deputy Sheriff $197,772.00 405 $95.08 $38,473.31 10.00% $42,320.648304 Deputy Sheriff $180,697.00 53 $86.87 $4,632.10 10.00% $5,095.318306 Senior Deputy Sheriff OT $395,544.00 20 $190.17 $3,847.33 5.00% $4,039.70

Total: $135,197.05 $188,530.78 39.45%


123

Total: $0.00



Total: $440.00


123

Total: $0.00

Indirect Costs

Rate Source48.9% Overhead 5642 position with ENV








DEPARTMENT: ENV

Fee Name:




Proposed Fee (FY 2020-21): 1,600.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2021-22): 1,600.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: 0.00%Current Fee (FY 2019-20): -$ FY 2019-20 Proposed Fee Increase/Decrease:








G FY 2020-21 Revenue Recovery Rate (C/F) 99.98%H Required Fee For 100% Cost Recovery (F/A) 1,600.30$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($0.30)









Worksheet 20-21











5642 Senior Environmental Specialist $178,692.00 374 $85.91 $32,164.56 48.90% $47,893.035640 Environmental Assistant $155,789.00 354 $74.90 $26,484.13 56.00% $41,315.245638 Environmental Assistant $130,978.00 24 $62.97 $1,493.15 66.50% $2,486.091822 Administrative Analyst $154,230.00 59 $74.15 $4,395.56 82.80% $8,035.076232 Street Inspection Supervisor $185,347.00 6 $89.11 $500.44 84.30% $922.316231 Senior Street Inspector $162,787.00 14 $78.26 $1,098.81 82.90% $2,009.736230 Street Inspector $142,853.00 28 $68.68 $1,928.52 81.60% $3,502.188308 Sheriff's Sergeant $208,445.00 48 $100.21 $4,762.17 10.00% $5,238.388306 Senior Deputy Sheriff $192,663.00 356 $92.63 $33,012.06 10.00% $36,313.278304 Deputy Sheriff $175,979.00 10 $84.61 $818.98 10.00% $900.888306 Senior Deputy Sheriff I in OT $385,326.00 36 $185.25 $6,602.41 5.00% $6,932.53

Total: $113,260.78 $155,548.72 37.34%










FY2021-22





Cost Description123

Total: $0.00



Total: $1,083.00


123

Total: $0.00

Indirect Costs








Please fill out the Salary and Benefits Amount per FTE columnClass Job Class Title per FTE Hours Worked Hourly Rate Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 333 $88.19 $29,348.48 48.90% $43,699.895640 Environmental Assistant $159,981.00 333 $76.91 $25,596.96 56.00% $39,931.265638 Environmental Assistant $134,580.00 17 $64.70 $1,076.64 66.50% $1,792.615638 Environmental Assistant $134,580.00 166 $64.70 $10,766.40 66.50% $17,926.061822 Administrative Analyst $158,367.00 62 $76.14 $4,751.01 83.40% $8,713.356232 Street Inspection Supervisor $190,223.00 2 $91.45 $152.18 85.00% $281.536231 Senior Street Inspector $167,145.00 4 $80.36 $334.29 83.60% $613.766230 Street Inspector $146,737.00 8 $70.55 $586.95 82.30% $1,070.018308 Sheriff's Sergeant $213,988.00 43 $102.88 $4,444.37 10.00% $4,888.808306 Senior Deputy Sheriff $197,772.00 324 $95.08 $30,806.79 10.00% $33,887.478304 Deputy Sheriff $180,697.00 43 $86.87 $3,752.94 10.00% $4,128.238306 Deputy Sheriff OT $395,544.00 32 $190.17 $6,161.36 0.00%

Total: $117,778.36 $156,932.96 33.24%


123

Total: $0.00



Total: $160.00


123

Total: $0.00

Indirect Costs









DEPARTMENT: ENV

Fee Name:




Proposed Fee (FY 2020-21): 2,000.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2021-22): 2,000.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: 0.00%Current Fee (FY 2019-20): -$ FY 2019-20 Proposed Fee Increase/Decrease: 2,000.00$








G FY 2020-21 Revenue Recovery Rate (C/F) 99.92%H Required Fee For 100% Cost Recovery (F/A) 2,001.59$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($1.59)









Worksheet 20-21











5642 Senior Environmental Specialist $178,692.00 374 $85.91 $32,164.56 48.90% $47,893.035640 Environmental Assistant $155,789.00 416 $74.90 $31,157.80 56.00% $48,606.175638 Environmental Assistant $130,978.00 19 $62.97 $1,178.80 66.50% $1,962.711822 Administrative Analyst $154,230.00 47 $74.15 $3,470.18 82.80% $6,343.486232 Street Inspection Supervisor $185,347.00 4 $89.11 $389.23 84.30% $717.356231 Senior Street Inspector $162,787.00 11 $78.26 $854.63 82.90% $1,563.126230 Street Inspector $142,853.00 22 $68.68 $1,499.96 81.60% $2,723.928308 Sheriff's Sergeant $208,445.00 48 $100.21 $4,762.17 10.00% $5,238.388306 Senior Deputy Sheriff $192,663.00 356 $92.63 $33,012.06 10.00% $36,313.278304 Deputy Sheriff $175,979.00 10 $84.61 $818.98 10.00% $900.888306 Deputy Sheriff in OT $385,326.00 18 $185.25 $3,301.21 10.00% $3,631.33

Total: $112,609.57 $155,893.63 38.44%










FY2021-22





Cost Description123

Total: $0.00



Total: $855.00


123

Total: $0.00

Indirect Costs








Please fill out the Salary and Benefits Amount per FTE columnClass Job Class Title per FTE Hours Worked Hourly Rate Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 312 $88.19 $27,514.20 48.90% $40,968.645640 Environmental Assistant $159,981.00 312 $76.91 $23,997.15 56.00% $37,435.555638 Environmental Assistant $134,580.00 12 $64.70 $807.48 66.50% $1,344.455638 Environmental Assistant $134,580.00 156 $64.70 $10,093.50 66.50% $16,805.681822 Administrative Analyst $158,367.00 47 $76.14 $3,563.26 83.40% $6,535.016232 Street Inspection Supervisor $190,223.00 1 $91.45 $114.13 85.00% $211.156231 Senior Street Inspector $167,145.00 3 $80.36 $250.72 83.60% $460.326230 Street Inspector $146,737.00 6 $70.55 $440.21 82.30% $802.508308 Sheriff's Sergeant $213,988.00 52 $102.88 $5,357.93 10.00% $5,893.728306 Senior Deputy Sheriff $197,772.00 395 $95.08 $37,578.58 10.00% $41,336.448304 Deputy Sheriff $180,697.00 52 $86.87 $4,524.37 10.00% $4,976.818306 Senior Deputy Sheriff OT $395,544.00 20 $190.17 $3,757.86 5.00%

Total: $117,999.39 $156,770.29 32.86%


123

Total: $0.00



Total: $120.00


123

Total: $0.00

Indirect Costs









DEPARTMENT: ENV

Fee Name:






Fee Prior to Current: -$ Fiscal Year of Prior Fee Change: 0Current Fee Increase/Decrease from Prior Fee: 115.00$ % Current Fee Change from Prior Fee: #DIV/0!




B Fee per Unit (Proposed) 200$ E Indirect Costs RateDepartmental Overhead 69.36% 9,055$ 38.06%Central Services Overhead 3.00% 392$ 1.65%


G FY 2019-20 Revenue Recovery Rate (C/F) 100.87%H Required Fee For 100% Cost Recovery (F/A) 198.27$ I Over (+) or Under (-) 100% Cost Recovery (B-H) $1.73









Worksheet 20-21











5642 Senior Environmental Specialist $178,692.00 21 $85.91 $1,786.92 48.90% $2,660.725640 Environmental Assistant $155,789.00 10 $74.90 $778.95 56.00% $1,215.155638 Environmental Assistant $130,978.00 28 $62.97 $1,781.30 66.50% $2,965.871822 Administrative Analyst $154,230.00 71 $74.15 $5,243.82 82.80% $9,585.706232 Street Inspection Supervisor $185,347.00 4 $89.11 $366.83 84.30% $676.076231 Senior Street Inspector $162,787.00 10 $78.26 $805.46 82.90% $1,473.186230 Street Inspector $142,853.00 21 $68.68 $1,413.65 81.60% $2,567.198308 Sheriff's Sergeant $208,445.00 1 $100.21 $108.23 10.00% $119.058306 Senior Deputy Sheriff $192,663.00 8 $92.63 $750.27 10.00% $825.308304 Deputy Sheriff $175,979.00 0 $84.61 $18.61 10.00% $20.47

Total: $13,054.04 $22,108.72 69.36%


1


Sherrif outreach, surveillance and enforcement staffSherrif outreach, surveillance and enforcement staff lead






FY2021-22





23

Total: $0.00



Total: $1,292.00


123

Total: $0.00

Indirect Costs







5642 Senior Environmental Specialist 105640 Environmental Specialist 105638 Environmental Assistant 215638 Environmental Assistant 51822 Administrative Analyst 786232 Street Inspection Supervisor 46231 Senior Street Inspector 106230 Street Inspector 218308 Sheriff's Sergeant 18306 Senior Deputy Sheriff 198304 Deputy Sheriff 28304 Deputy Sheriff OT

Please fill out the Salary and Benefits Amount per FTE columnClass Job Class Title per FTE Hours Worked Hourly Rate Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 10 $88.19 $917.14 48.90% $1,365.625640 Environmental Assistant $159,981.00 10 $76.91 $799.91 56.00% $1,247.855638 Environmental Assistant $134,580.00 21 $64.70 $1,345.80 66.50% $2,240.765638 Environmental Assistant $134,580.00 5 $64.70 $336.45 66.50% $560.191822 Administrative Analyst $158,367.00 78 $76.14 $5,938.76 83.40% $10,891.696232 Street Inspection Supervisor $190,223.00 4 $91.45 $376.48 85.00% $696.496231 Senior Street Inspector $167,145.00 10 $80.36 $827.02 83.60% $1,518.416230 Street Inspector $146,737.00 21 $70.55 $1,452.08 82.30% $2,647.158308 Sheriff's Sergeant $213,988.00 1 $102.88 $127.57 10.00% $140.338306 Senior Deputy Sheriff $197,772.00 19 $95.08 $1,789.46 10.00% $1,968.408304 Deputy Sheriff $180,697.00 2 $86.87 $215.45 10.00% $236.998304 Deputy Sheriff OT 0.00%

Total: $14,126.12 $23,513.88 66.46%


123

Total: $0.00



Total: $200.00


123

Total: $0.00

Indirect Costs









DEPARTMENT: ENV

Fee Name:

Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 (1)PS Project of Proposed Revenue: 10035718 175.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540



Proposed Fee (FY 2020-21): -$ FY 2020-21 Proposed Fee Increase/Decrease: (175.00)$ Proposed Fee (FY 2021-22): 175.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: -100.00%Current Fee (FY 2019-20): -$ FY 2019-20 Proposed Fee Increase/Decrease: 175.00$




Estimated Cost % of Total(# of Units of Service Provided) 0 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) -$ #DIV/0!

Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) -$ #DIV/0!Space Rental Equivalent -$ #DIV/0!Materials & Supplies -$ #DIV/0!Other (Please Describe on Worksheet) -$ #DIV/0!

B Fee per Unit (Proposed) E Indirect Costs RateDepartmental Overhead #DIV/0! #DIV/0! #DIV/0!Central Services Overhead 3.00% -$ #DIV/0!

C FY 2019-20 Revenue Budgeted (A x B) -$ F FY 2020-21 Direct & Indirect Costs #DIV/0! #DIV/0!

G FY 2019-20 Revenue Recovery Rate (C/F) #DIV/0!H Required Fee For 100% Cost Recovery (F/A) #DIV/0!I Over (+) or Under (-) 100% Cost Recovery (B-H) #DIV/0!

J FY 2019-20 Estimated Revenue [ (2) x A ]: -$ K FY 2018-19 Estimated Revenue [ (3) x A ]: -$ L FY 2019-20 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: -$



Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 2,577$ 14.57%Space Rental Equivalent -$ 0.00%Materials & Supplies 160$ 0.90%Other (Please Describe on Worksheet) -$ #DIV/0!




J FY 2020-21 Estimated Revenue [ (1) x A ]: -$ K FY 2019-20 Estimated Revenue [ (2) x A ]: -$ L FY 2020-21 Estimated Revenue Increase/Decrease Based on Proposed Fee [J - K]: -$

Worksheet 20-21











5642 Senior Environmental Specialist $178,692.00 0 $85.91 $0.00 48.90% $0.005640 Environmental Assistant $155,789.00 0 $74.90 $0.00 56.00% $0.005638 Environmental Assistant $130,978.00 0 $62.97 $0.00 66.50% $0.001822 Administrative Analyst $154,230.00 0 $74.15 $0.00 82.80% $0.006232 Street Inspection Supervisor $185,347.00 0 $89.11 $0.00 84.30% $0.006231 Senior Street Inspector $162,787.00 0 $78.26 $0.00 82.90% $0.006230 Street Inspector $142,853.00 0 $68.68 $0.00 81.60% $0.008308 Sheriff's Sergeant $208,445.00 0 $100.21 $0.00 10.00% $0.008306 Senior Deputy Sheriff $192,663.00 0 $92.63 $0.00 10.00% $0.008304 Deputy Sheriff $175,979.00 0 $84.61 $0.00 10.00% $0.00

Total: $0.00 $0.00 #DIV/0!


1

Program & staff oversight, complaince monitoring, inspection, enforcement Outreach, compliance monitoring, inspections and enforcementImplement and support CRM data mgmnt. tracking compliancePermit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff






FY2021-22





23

Total: $0.00


123

Total: $0.00


123

Total: $0.00

Indirect Costs








Please fill out the Salary and Benefits Amount per FTE columnClass Job Class Title per FTE Hours Worked Hourly Rate Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 11 $88.19 $1,008.85 48.90% $1,502.185640 Environmental Assistant $159,981.00 12 $76.91 $959.89 56.00% $1,497.425638 Environmental Assistant $134,580.00 17 $64.70 $1,076.64 66.50% $1,792.615638 Environmental Assistant $134,580.00 5 $64.70 $336.45 66.50% $560.191822 Administrative Analyst $158,367.00 62 $76.14 $4,751.01 83.40% $8,713.356232 Street Inspection Supervisor $190,223.00 2 $91.45 $148.37 85.00% $274.496231 Senior Street Inspector $167,145.00 4 $80.36 $325.93 83.60% $598.416230 Street Inspector $146,737.00 8 $70.55 $572.27 82.30% $1,043.268308 Sheriff's Sergeant $213,988.00 1 $102.88 $127.57 10.00% $140.338306 Senior Deputy Sheriff $197,772.00 9 $95.08 $894.73 10.00% $984.208304 Deputy Sheriff $180,697.00 1 $86.87 $107.72 10.00% $118.508304 Deputy Sheriff OT 0.00%

Total: $10,309.44 $17,224.94 67.08%


123

Total: $0.00



Total: $160.00


123

Total: $0.00

Indirect Costs


Sherrif surveillance and enforcement staff oversight Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staffSherrif outreach, surveillance and enforcement staff

Implement and support CRM data mgmnt. tracking complianceAssist with outreach, compliance monitoring, inspections and enforcement Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcement



DEPARTMENT: ENV

Fee Name:




Proposed Fee (FY 2020-21): 300.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2021-22): 300.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: 0.00%Current Fee (FY 2019-20): -$ FY 2019-20 Proposed Fee Increase/Decrease: 300.00$















G FY 2020-21 Revenue Recovery Rate (C/F): 100.39%H Required Fee For 100% Cost Recovery (F/A): 298.83$ I Over (+) or Under (-) 100% Cost Recovery (B-H): $1.17


Worksheet 20-21











5642 Senior Environmental Specialist $178,692.00 83 $85.91 $7,147.68 48.90% $10,642.905640 Environmental Assistant $155,789.00 88 $74.90 $6,621.03 56.00% $10,328.815638 Environmental Assistant $130,978.00 35 $62.97 $2,226.63 66.50% $3,707.331822 Administrative Analyst $154,230.00 88 $74.15 $6,554.78 82.80% $11,982.136232 Street Inspection Supervisor $185,347.00 1 $89.11 $74.14 84.30% $136.646231 Senior Street Inspector $162,787.00 2 $78.26 $162.79 82.90% $297.746230 Street Inspector $142,853.00 4 $68.68 $285.71 81.60% $518.848308 Sheriff's Sergeant $208,445.00 6 $100.21 $649.39 10.00% $714.328306 Senior Deputy Sheriff $192,663.00 49 $92.63 $4,501.65 10.00% $4,951.818304 Deputy Sheriff $175,979.00 1 $84.61 $111.68 10.00% $122.85

Total: $28,335.46 $43,403.37 53.18%


1








FY2021-22





23

Total: $0.00



Total: $1,615.00


123

Total: $0.00

Indirect Costs








Please fill out the Salary and Benefits Amount per FTE columnClass Job Class Title per FTE Hours Worked Hourly Rate Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 57 $88.19 $5,044.27 48.90% $7,510.925640 Environmental Assistant $159,981.00 47 $76.91 $3,599.57 56.00% $5,615.335638 Environmental Assistant $134,580.00 25 $64.70 $1,614.96 66.50% $2,688.915638 Environmental Assistant $134,580.00 26 $64.70 $1,682.25 66.50% $2,800.951822 Administrative Analyst $158,367.00 94 $76.14 $7,126.52 83.40% $13,070.036232 Street Inspection Supervisor $190,223.00 2 $91.45 $228.27 85.00% $422.306231 Senior Street Inspector $167,145.00 6 $80.36 $501.44 83.60% $920.636230 Street Inspector $146,737.00 12 $70.55 $880.42 82.30% $1,605.018308 Sheriff's Sergeant $213,988.00 5 $102.88 $510.28 10.00% $561.318306 Senior Deputy Sheriff $197,772.00 38 $95.08 $3,578.91 10.00% $3,936.808304 Deputy Sheriff $180,697.00 50 $86.87 $4,308.93 10.00% $4,739.828304 Deputy Sheriff OT 0.00%

Total: $29,075.81 $43,872.01 50.89%


123

Total: $0.00



Total: $80.00


123

Total: $0.00

Indirect Costs









DEPARTMENT: ENV

Fee Name:





















Worksheet 20-21











5642 Senior Environmental Specialist $178,692.00 99 $85.91 $8,487.87 48.90% $12,638.445640 Environmental Assistant $155,789.00 99 $74.90 $7,399.98 56.00% $11,543.965638 Environmental Assistant $130,978.00 28 $62.97 $1,781.30 66.50% $2,965.871822 Administrative Analyst $154,230.00 71 $74.15 $5,243.82 82.80% $9,585.706232 Street Inspection Supervisor $185,347.00 1 $89.11 $55.60 84.30% $102.486231 Senior Street Inspector $162,787.00 2 $78.26 $122.09 82.90% $223.306230 Street Inspector $142,853.00 3 $68.68 $214.28 81.60% $389.138308 Sheriff's Sergeant $208,445.00 10 $100.21 $974.08 10.00% $1,071.498306 Senior Deputy Sheriff $192,663.00 73 $92.63 $6,752.47 10.00% $7,427.718304 Deputy Sheriff $175,979.00 2 $84.61 $167.52 10.00% $184.27

Total: $31,199.01 $46,132.36 47.86%


1








FY2021-22





23

Total: $0.00



Total: $1,292.00


123

Total: $0.00

Indirect Costs








Please fill out the Salary and Benefits Amount per FTE columnClass Job Class Title per FTE Hours Worked Hourly Rate Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 69 $88.19 $6,053.12 48.90% $9,013.105640 Environmental Assistant $159,981.00 62 $76.91 $4,799.43 56.00% $7,487.115638 Environmental Assistant $134,580.00 21 $64.70 $1,345.80 66.50% $2,240.765638 Environmental Assistant $134,580.00 36 $64.70 $2,355.15 66.50% $3,921.321822 Administrative Analyst $158,367.00 78 $76.14 $5,938.76 83.40% $10,891.696232 Street Inspection Supervisor $190,223.00 2 $91.45 $171.20 85.00% $316.726231 Senior Street Inspector $167,145.00 5 $80.36 $376.08 83.60% $690.486230 Street Inspector $146,737.00 9 $70.55 $660.32 82.30% $1,203.768308 Sheriff's Sergeant $213,988.00 11 $102.88 $1,148.13 10.00% $1,262.948306 Senior Deputy Sheriff $197,772.00 85 $95.08 $8,052.55 10.00% $8,857.818304 Deputy Sheriff $180,697.00 11 $86.87 $969.51 10.00% $1,066.468304 Deputy Sheriff OT 0.00%

Total: $31,870.05 $46,952.15 47.32%


123

Total: $0.00



Total: $200.00


123

Total: $0.00

Indirect Costs









DEPARTMENT: ENV

Fee Name:





















Worksheet 20-21











5642 Senior Environmental Specialist $178,692.00 78 $85.91 $6,700.95 48.90% $9,977.715640 Environmental Assistant $155,789.00 73 $74.90 $5,452.62 56.00% $8,506.085638 Environmental Assistant $130,978.00 19 $62.97 $1,178.80 66.50% $1,962.711822 Administrative Analyst $154,230.00 47 $74.15 $3,470.18 82.80% $6,343.486232 Street Inspection Supervisor $185,347.00 0 $89.11 $37.07 84.30% $68.326231 Senior Street Inspector $162,787.00 1 $78.26 $81.39 82.90% $148.876230 Street Inspector $142,853.00 2 $68.68 $142.85 81.60% $259.428308 Sheriff's Sergeant $208,445.00 13 $100.21 $1,298.77 10.00% $1,428.658306 Senior Deputy Sheriff $192,663.00 97 $92.63 $9,003.29 10.00% $9,903.628304 Deputy Sheriff $175,979.00 3 $84.61 $223.36 10.00% $245.69

Total: $27,589.28 $38,844.55 40.80%


1








FY2021-22





23

Total: $0.00



Total: $855.00


123

Total: $0.00

Indirect Costs








Please fill out the Salary and Benefits Amount per FTE columnClass Job Class Title per FTE Hours Worked Hourly Rate Benefits Amount Overhead Combined Salary,MFB & Overhead Ave Overhead5642 Senior Environmental Specialist $183,428.00 68 $88.19 $5,961.41 48.90% $8,876.545640 Environmental Assistant $159,981.00 76 $76.91 $5,839.31 56.00% $9,109.325638 Environmental Assistant $134,580.00 12 $64.70 $807.48 66.50% $1,344.455638 Environmental Assistant $134,580.00 42 $64.70 $2,691.60 66.50% $4,481.511822 Administrative Analyst $158,367.00 47 $76.14 $3,563.26 83.40% $6,535.016232 Street Inspection Supervisor $190,223.00 1 $91.45 $114.13 85.00% $211.156231 Senior Street Inspector $167,145.00 3 $80.36 $250.72 83.60% $460.326230 Street Inspector $146,737.00 6 $70.55 $440.21 82.30% $802.508308 Sheriff's Sergeant $213,988.00 7 $102.88 $765.42 10.00% $841.968306 Senior Deputy Sheriff $197,772.00 56 $95.08 $5,368.37 10.00% $5,905.218304 Deputy Sheriff $180,697.00 7 $86.87 $646.34 10.00% $710.978304 Deputy Sheriff OT 0.00%

Total: $26,448.24 $39,278.95 48.51%


123

Total: $0.00



Total: $80.00


123

Total: $0.00

Indirect Costs








BUDGET FORM 3A: Expenditure ChangesDEPARTMENT: EnvironmentPlease identify proposed expenditure changes from the FY 2020-21 and FY 2021-22 Base Budget at the account level.

Note: To submit this information, run the 15.30.005 Snapshot Comparison (Audit Trail) report from the budget system. Select the following criteria before running the report:

Budget Year: 2021Before Snapshot: Start of DeptAfter Snapshot: CurrentGFS Type: Do not select a value.

Filter report on "AAO Title" field to only display "Gross Expenditures". For any proposed changes, provide an explanation in the "Explanation of Change" for each Budget Year column. Please contact your Mayor's Office or Controller's Office Analyst if you need assistance running this report.All submissions must be formatted appropriately so that printed copies are easily readable for the public.

Total BY Expenditure Variance: 5,335,949 Total BY+1 Expenditure Variance: 4,814,453 Budget System Report 15.30.005 filtered on Gross Expenditures FORMULA FILL IN GFS Type Dept Dept ID Dept ID


NameAccount ID Account Title AAO Category AAO Title Change Type Title Change Type Code Start Dept

AmtEnd Dept Amt

Var Dept Amt

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submittted?

Explanation of Change




10000 Operating 501010 5010Salary 501010 Perm Salaries-Misc-Regular

J01 Gross Expenditures On-Going 4 $1,401,956 $1,441,788 $39,832 $1,451,207 $1,493,072 $41,865 YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 $321,291 $329,328 $8,037 $311,619 $319,473 $7,854 YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 514010 5130Fringe 514010 Social Security (Oasdi & Hi)

J01 Gross Expenditures On-Going 4 $84,321 $87,203 $2,882 $87,307 $90,298 $2,991 YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 514020 5130Fringe 514020 Social Sec-Medicare(HI Only)

J01 Gross Expenditures On-Going 4 $20,356 $20,935 $579 $21,066 $21,673 $607 YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 515010 5130Fringe 515010 Health Service-City Match

J01 Gross Expenditures On-Going 4 $51,375 $50,471 ($904) $54,364 $53,409 ($955) YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 $130,913 $132,214 $1,301 $138,511 $139,886 $1,375 YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 $15,750 $15,781 $31 $16,075 $16,103 $28 YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 $3,791 $3,899 $108 $3,923 $4,037 $114 YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 519110 5130Fringe 519110 Flexible Benefit Package J01 Gross Expenditures On-Going 4 $5,071 $3,547 ($1,524) $5,362 $3,751 ($1,611) YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 519120 5130Fringe 519120 Long Term Disability Insurance

J01 Gross Expenditures On-Going 4 $4,401 $4,703 $302 $4,560 $4,873 $313 YES Realignment of staff to align with new/changing projects and cost centers.




10000 Operating 521030 5210NPSvcs 521030 Air Travel - Employees J01 Gross Expenditures On-Going 4 $3,649 $2,907 ($742) $3,649 $2,907 ($742) YES Realocated based on new administration cost center ratio split




10000 Operating 521050 5210NPSvcs 521050 Non-Air Travel - Employees

J01 Gross Expenditures On-Going 4 $4,027 $3,208 ($819) $4,027 $3,208 ($819) YES Realocated based on new administration cost center ratio split




10000 Operating 522010 5210NPSvcs 522010 Training Costs Paid To Emplye

J01 Gross Expenditures On-Going 4 $2,582 $2,057 ($525) $2,582 $2,057 ($525) YES Realocated based on new administration cost center ratio split




10000 Operating 522020 5210NPSvcs 522020 Training Costs Paid To Vendors

J01 Gross Expenditures On-Going 4 $6,113 $4,869 ($1,244) $6,113 $4,869 ($1,244) YES Realocated based on new administration cost center ratio split




10000 Operating 523020 5210NPSvcs 523020 Local Field Exp J01 Gross Expenditures On-Going 4 $8,150 $6,492 ($1,658) $8,150 $6,492 ($1,658) YES Realocated based on new administration cost center ratio split




10000 Operating 524010 5210NPSvcs 524010 Membership Fees J01 Gross Expenditures On-Going 4 $9,373 $7,465 ($1,908) $9,373 $7,465 ($1,908) YES Realocated based on new administration cost center ratio split




10000 Operating 527990 5210NPSvcs 527990 Other Professional Services

J01 Gross Expenditures On-Going 4 $19,560 $12,983 ($6,577) $19,560 $12,983 ($6,577) YES Reallocated to Real Estate




10000 Operating 530110 5210NPSvcs 530110 Property Rent J01 Gross Expenditures On-Going 4 $227,276 $327,162 $99,886 $227,276 $0 ($227,276) YES Realocated based on new administration cost center ratio split




10000 Operating 535210 5210NPSvcs 535210 Freight-Delivery J01 Gross Expenditures On-Going 4 $428 $341 ($87) $428 $341 ($87) YES Realocated based on new administration cost center ratio split

Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725


EV Environmental Services 10000 Operating 535510 5210NPSvcs 535510 Copy Machine J01 Gross Expenditures On-Going 4 13040 10387 -2653 13040 10387 -2653

YES Realocated based on new administration cost center ratio split



EV Environmental Services 10000 Operating 535610 5210NPSvcs 535610 Postage J01 Gross Expenditures On-Going 4 86 68 -18 86 68 -18




EV Environmental Services 10000 Operating 535710 5210NPSvcs 535710 Subscriptions J01 Gross Expenditures On-Going 4 1243 990 -253 1243 990 -253




EV Environmental Services 10000 Operating 535810 5210NPSvcs 535810 Advertising J01 Gross Expenditures On-Going 4 535 426 -109 535 426 -109




EV Environmental Services 10000 Operating 535990 5210NPSvcs 535990 Other Current Expenses J01 Gross Expenditures On-Going 4 25801 16229 -9572 25801 16229 -9572

YES Reallocated to Real Estate



EV Environmental Services 10000 Operating 546990 5400Mat&Su 546990 Food J01 Gross Expenditures On-Going 4 1498 1193 -305 1498 1193 -305

YES realignment to reflect new Administration cost ratio



EV Environmental Services 10000 Operating 549210 5400Mat&Su 549210 Data Processing Supplies J01 Gross Expenditures On-Going 4 24388 21098 -3290 24388 21098 -3290




EV Environmental Services 10000 Operating 549410 5400Mat&Su 549410 Minor Furnishings J01 Gross Expenditures On-Going 4 1738 1384 -354 1738 1384 -354




EV Environmental Services 10000 Operating 549510 5400Mat&Su 549510 Other Office Supplies J01 Gross Expenditures On-Going 4 6013 4790 -1223 6013 4790 -1223




EV Environmental Services 10000 Operating 549990 5400Mat&Su 549990

Other Materials & Supplies J01 Gross Expenditures On-Going 4 1925 3692 1767 1925 3692 1767




EV Environmental Services 10000 Operating 581130 5810OthDep 581130 GF-Con-Internal Audits J01 Gross Expenditures On-Going 4 21460 16199 -5261 21460 16199 -5261




EV Environmental Services 10000 Operating 581170 5810OthDep 581170

GF-Risk Management Svcs (AAO) J01 Gross Expenditures On-Going 4 3124 2249 -875 3124 2249 -875





DT Technology Infrastructure J01 Gross Expenditures On-Going 4 87836 59178 -28658 87836 59178 -28658





GF-City Attorney-Legal Service J01 Gross Expenditures On-Going 4 40750 32458 -8292 40750 32458 -8292




EV Environmental Services 10000 Operating 581280 5810OthDep 581280 DT SFGov TV Services J01 Gross Expenditures On-Going 4 6495 4903 -1592 6495 4903 -1592





DT Enterprise Tech Contracts J01 Gross Expenditures On-Going 4 10711 8085 -2626 10711 8085 -2626





DT Telecommunications Services J01 Gross Expenditures On-Going 4 27187 18974 -8213 27187 18974 -8213





GF-HR-Workers' Comp Claims J01 Gross Expenditures On-Going 4 5113 3860 -1253 5113 3860 -1253





GF-HR-Client Svc-Recrut-Assess J01 Gross Expenditures On-Going 4 62627 49884 -12743 62627 49884 -12743





GF-Human Rights Commission J01 Gross Expenditures On-Going 4 26670 0 -26670 26670 0 -26670





GF-HR-Tuition Reimbursemnt W-O J01 Gross Expenditures On-Going 4 1817 1448 -369 1817 1448 -369





Leases Paid To Real Estate J01 Gross Expenditures On-Going 4 391030 242243 -148787 391030 478912 87882




EV Environmental Services 10000 Operating 581750 5810OthDep 581750 GF-Purch-General Office J01 Gross Expenditures On-Going 4 53546 0 -53546 53546 0 -53546




EV Environmental Services 10000 Operating 581820 5810OthDep 581820 Is-Purch-Reproduction J01 Gross Expenditures On-Going 4 2277 1813 -464 2277 1813 -464



EV Environmental Services 0004 ENV OUTREACH 10000 Operating 527990 5210NPSvcs 527990

Other Professional Services J01 Gross Expenditures On-Going 4 17000 15000 -2000 17000 15000 -2000

YES Decrease iin School Education funding in this cost center



COMMUTER CHECK PROGRAM 10000 Operating 527990 5210NPSvcs 527990

Other Professional Services J01 Gross Expenditures On-Going 4 170000 180000 10000 170000 180000 10000

YES Increase in Commuter Checks vendor contract for fiscal 2021



ENV CLIMATE CHANGE/ENERGY 10000 Operating 527990 5210NPSvcs 527990


YES Increase in contracting requirement.


EV Environmental Services 0017 SFO Energy 10000 Operating 501010 5010Salary 501010

Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 42411 59090 16679 43900 61166 17266

YES Realignment of staff to align with new/changing projects and cost centers.


EV Environmental Services 0017 SFO Energy 10000 Operating 505010 5010Salary 505010

Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 82572 24572 -58000 82572 24572 -58000



EV Environmental Services 0017 SFO Energy 10000 Operating 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 9699 13452 3753 9404 13040 3636


3A Expenditure Changes Page 9 of 42

Budget System Report 15.30.005 filtered on Gross Expenditures FORMULA FILL IN GFS Type Dept Dept ID Dept ID



AmtEnd Dept Amt

Var Dept Amt

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submittted?



EV Environmental Services 0017 SFO Energy 10000 Operating 514010 5130Fringe 514010

Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 7748 5178 -2570 7840 5307 -2533




Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 1812 1213 -599 1834 1243 -591




Health Service-City Match J01 Gross Expenditures On-Going 4 1514 2006 492 1602 2121 519



EV Environmental Services 0017 SFO Energy 10000 Operating 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 4300 5699 1399 4550 6028 1478



EV Environmental Services 0017 SFO Energy 10000 Operating 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 502 665 163 512 679 167



EV Environmental Services 0017 SFO Energy 10000 Operating 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 337 226 -111 341 231 -110




Long Term Disability Insurance J01 Gross Expenditures On-Going 4 149 208 59 155 216 61



EV Environmental Services 0017 SFO Energy 10000 Operating 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 37691 37691 0 35397 35397

YES To align with FY 2021 and FY2022 Departmental Indirect requirements.


EV Environmental Services 0019 MTA Resident TDM 10000 Operating 501010 5010Salary 501010




EV Environmental Services 0019 MTA Resident TDM 10000 Operating 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 2536 2536 0 2470 2470



EV Environmental Services 0019 MTA Resident TDM 10000 Operating 514010 5130Fringe 514010

Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 642 642 0 665 665




Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 150 150 0 155 155







EV Environmental Services 0019 MTA Resident TDM 10000 Operating 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 1467 1467 0 1552 1552



EV Environmental Services 0019 MTA Resident TDM 10000 Operating 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 181 181 0 185 185



EV Environmental Services 0019 MTA Resident TDM 10000 Operating 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 28 28 0 29 29








Flame Retardants Enforcement 10000 Operating 527990 5210NPSvcs 527990


YES Fine ended as State regulations supecede City Ordinance making fines mute.


EV Environmental Services 0025 SRTS - MTA 10000 Operating 501010 5010Salary 501010




EV Environmental Services 0025 SRTS - MTA 10000 Operating 505010 5010Salary 505010

Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 0 15000 15000 0 15000 15000



EV Environmental Services 0025 SRTS - MTA 10000 Operating 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 9393 9393 0 9107 9107



EV Environmental Services 0025 SRTS - MTA 10000 Operating 514010 5130Fringe 514010












EV Environmental Services 0025 SRTS - MTA 10000 Operating 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 3978 3978 0 4209 4209



EV Environmental Services 0025 SRTS - MTA 10000 Operating 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 464 464 0 473 473



EV Environmental Services 0025 SRTS - MTA 10000 Operating 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 152 152 0 156 156






Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 501010 5010Salary 501010

Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 65059 12358 -52701 67349 12796 -54553


Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 505010 5010Salary 505010



Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 14877 2825 -12052 14427 2741 -11686


Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 514010 5130Fringe 514010







Health Service-City Match J01 Gross Expenditures On-Going 4 2709 439 -2270 2866 464 -2402


Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 7370 919 -6451 7798 974 -6824


Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 869 116 -753 887 119 -768


Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 176 328 152 183 330 147



Long Term Disability Insurance J01 Gross Expenditures On-Going 4 233 47 -186 242 50 -192


Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10022482

Air Travel Carbon Offset Progr 0001


WB Air Travel Carbon Offset Pr 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 15692 17176 1484 15692 17176 1484





WB Air Travel Carbon Offset Pr 538010 5380CityGP 538010

Community Based Org Srvcs J01 Gross Expenditures On-Going 4 201437 208294 6857 201437 207404 5967

YES To reflect changes in anticipated Carbon Fund revenue to be applied to grants to CBO's.


Safe Drug Disposal Ordinance 0001


WA Safe Drug Disposal Ordinanc 501010 5010Salary 501010






WA Safe Drug Disposal Ordinanc 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 1420 1420 0 1377 1377





WA Safe Drug Disposal Ordinanc 514010 5130Fringe 514010


















WA Safe Drug Disposal Ordinanc 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 538 538 0 569 569





WA Safe Drug Disposal Ordinanc 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 63 63 0 64 64





WA Safe Drug Disposal Ordinanc 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 144 161 17 144 161 17











WA Safe Drug Disposal Ordinanc 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 36876 48141 11265 36876 41305 4429


Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 501010 5010Salary 501010



Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 48915 48915 0 55114 55114


Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 514010 5130Fringe 514010









Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 20426 20426 0 25023 25023


Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 2385 2385 0 2816 2816


Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 577 577 0 694 694






AmtEnd Dept Amt

Var Dept Amt

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submittted?





Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 188931 188931 0 188931 188931


Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 549990 5400Mat&Su 549990


YES New cost center

Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 581073 5810OthDep 581073

Sr-DPW-General Administration J01 Gross Expenditures On-Going 4 0 585610 585610 0 565610 565610


Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 581930 5810OthDep 581930 GF-Sheriff J01 Gross Expenditures On-Going 4 0 236155 236155 0 196337 196337


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 505010 5010Salary 505010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 514010 5130Fringe 514010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 514020 5130Fringe 514020



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 3 0 -3 3 0 -3


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 501010 5010Salary 501010

Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 93731 0 -93731 97026 -1 -97027


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 21435 0 -21435 20785 1 -20784


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 514010 5130Fringe 514010







Health Service-City Match J01 Gross Expenditures On-Going 4 3254 0 -3254 3442 -1 -3443


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 9246 -1 -9247 9782 0 -9782


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 1079 -1 -1080 1101 0 -1101


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 253 0 -253 262 0 -262





Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 24330 0 -24330 24330 0 -24330


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 521050 5210NPSvcs 521050

Non-Air Travel - Employees J01 Gross Expenditures On-Going 4 500 0 -500 500 0 -500

YES Grant ended


Training Costs Paid To Emplye J01 Gross Expenditures On-Going 4 240 0 -240 240 0 -240

YES Grant ended


Training Costs Paid To Vendors J01 Gross Expenditures On-Going 4 4875 0 -4875 4875 0 -4875

YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 523020 5210NPSvcs 523020 Local Field Exp J01 Gross Expenditures On-Going 4 100 0 -100 100 0 -100

YES Grant ended


Promotional & Entertainmnt Exp J01 Gross Expenditures On-Going 4 5000 0 -5000 5000 0 -5000

YES Grant ended



YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 530310 5210NPSvcs 530310 Misc Facilities Rental J01 Gross Expenditures On-Going 4 6500 0 -6500 6500 0 -6500

YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 535520 5210NPSvcs 535520 Printing J01 Gross Expenditures On-Going 4 15000 0 -15000 15000 0 -15000

YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 549990 5400Mat&Su 549990

Other Materials & Supplies J01 Gross Expenditures On-Going 4 500 0 -500 500 0 -500

YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 552110 5210NPSvcs 552110 Taxes J01 Gross Expenditures On-Going 4 100 0 -100 100 0 -100

YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 552210 5210NPSvcs 552210 Fees Licenses Permits J01 Gross Expenditures On-Going 4 800 0 -800 800 0 -800

YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 581580 5810OthDep 581580

GF-Chs-Toxic Waste&Haz Mat Svc J01 Gross Expenditures On-Going 4 9869 0 -9869 9869 0 -9869

YES New grant


EV Swmp Outreach: Bottle Bill 0001

Swmp Outreach: Bottle Bill Fy 10001 Grants 501010 5010Salary 501010





Swmp Outreach: Bottle Bill Fy 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 6254 1 -6253 6062 1 -6061




Swmp Outreach: Bottle Bill Fy 10001 Grants 514010 5130Fringe 514010

Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 1699 -1 -1700 1761 1 -1760










Health Service-City Match J01 Gross Expenditures On-Going 4 945 -1 -946 1000 0 -1000




Swmp Outreach: Bottle Bill Fy 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 2687 -2 -2689 2842 -2 -2844




Swmp Outreach: Bottle Bill Fy 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 314 0 -314 320 0 -320




Swmp Outreach: Bottle Bill Fy 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 74 0 -74 77 0 -77









Swmp Outreach: Bottle Bill Fy 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 19758 0 -19758 19758 0 -19758




Swmp Outreach: Bottle Bill Fy 10001 Grants 527990 5210NPSvcs 527990


YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 505010 5010Salary 505010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 514010 5130Fringe 514010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 514020 5130Fringe 514020



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 41 0 -41 41 0 -41


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 8694 0 -8694 8694 0 -8694


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 549990 5400Mat&Su 549990

Other Materials & Supplies J01 Gross Expenditures On-Going 4 5070 0 -5070 5070 0 -5070

YES Grant ended


Emergency Ride Home FY 2020 0001

Emergency Ride Home FY 2020 10001 Grants 505010 5010Salary 505010





Emergency Ride Home FY 2020 10001 Grants 514010 5130Fringe 514010





Emergency Ride Home FY 2020 10001 Grants 514020 5130Fringe 514020





Emergency Ride Home FY 2020 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 51 0 -51 51 0 -51




Emergency Ride Home FY 2020 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 20548 0 -20548 20548 0 -20548


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 372243 0 -372243 372243 0 -372243


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 527990 5210NPSvcs 527990


YES Grant ended

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 501010 5010Salary 501010

Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 6210 -1 -6211 6429 0 -6429


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 505010 5010Salary 505010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 1420 0 -1420 1377 0 -1377






AmtEnd Dept Amt

Var Dept Amt

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submittted?


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 514010 5130Fringe 514010









Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 538 0 -538 569 0 -569


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 63 0 -63 64 0 -64


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 87 -1 -88 88 0 -88



Long Term Disability Insurance J01 Gross Expenditures On-Going 4 21 -1 -22 23 0 -23


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 22129 0 -22129 22129 0 -22129


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 501010 5010Salary 501010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 5112 5112 0 4958 4958


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 514010 5130Fringe 514010









Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 1936 1936 0 2047 2047


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 226 226 0 231 231


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 61 61 0 62 62





Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 12835 12835 0 11984 11984


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 501010 5010Salary 501010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 505010 5010Salary 505010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 9659 0 -9659 9365 -1 -9366


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 514010 5130Fringe 514010









Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 3656 0 -3656 3868 0 -3868


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 427 0 -427 435 0 -435


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 191 0 -191 195 0 -195



Long Term Disability Insurance J01 Gross Expenditures On-Going 4 148 -1 -149 154 0 -154


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 46629 0 -46629 46629 0 -46629



PROP K CBO UPDATE FY20 0001

PROP K CBO UPDATE FY20 10001 Grants 501010 5010Salary 501010





PROP K CBO UPDATE FY20 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 10742 0 -10742 10416 0 -10416




PROP K CBO UPDATE FY20 10001 Grants 514010 5130Fringe 514010















PROP K CBO UPDATE FY20 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 4730 0 -4730 5005 0 -5005




PROP K CBO UPDATE FY20 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 552 0 -552 563 0 -563




PROP K CBO UPDATE FY20 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 127 0 -127 131 0 -131









PROP K CBO UPDATE FY20 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 34827 0 -34827 34827 0 -34827


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 501010 5010Salary 501010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 12207 12207 0 11836 11836


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 514010 5130Fringe 514010









Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 5376 5376 0 5687 5687


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 628 628 0 640 640


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 144 144 0 149 149





Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 23061 23061 0 20966 20966


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 521050 5210NPSvcs 521050

Non-Air Travel - Employees J01 Gross Expenditures On-Going 4 0 100 100 0 100 100

YES nNew grant


Training Costs Paid To Emplye J01 Gross Expenditures On-Going 4 0 240 240 0 240 240

YES nNew grant


Training Costs Paid To Vendors J01 Gross Expenditures On-Going 4 0 500 500 0 500 500

YES nNew grant


Promotional & Entertainmnt Exp J01 Gross Expenditures On-Going 4 0 5000 5000 0 5000 5000

YES nNew grant



YES nNew grant

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 549990 5400Mat&Su 549990


YES New Grant

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 552210 5210NPSvcs 552210 Fees Licenses Permits J01 Gross Expenditures On-Going 4 0 800 800 0 800 800

YES nNew grant

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 581580 5810OthDep 581580

GF-Chs-Toxic Waste&Haz Mat Svc J01 Gross Expenditures On-Going 4 0 11000 11000 0 11000 11000


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 581800 5810OthDep 581800 Ef-Port Commission J01 Gross Expenditures On-Going 4 0 7500 7500 0 7500 7500






AmtEnd Dept Amt

Var Dept Amt

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submittted?



SWMP Outreach Bottle Bill FY21 0001

SWMP Outreach Bottle Bill FY21 10001 Grants 501010 5010Salary 501010





SWMP Outreach Bottle Bill FY21 10001 Grants 505010 5010Salary 505010





SWMP Outreach Bottle Bill FY21 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 8810 8810 0 8540 8540




SWMP Outreach Bottle Bill FY21 10001 Grants 514010 5130Fringe 514010















SWMP Outreach Bottle Bill FY21 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 3657 3657 0 3867 3867




SWMP Outreach Bottle Bill FY21 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 427 427 0 436 436




SWMP Outreach Bottle Bill FY21 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 204 204 0 208 208









SWMP Outreach Bottle Bill FY21 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 46374 46374 0 46374 46374




SWMP Outreach Bottle Bill FY21 10001 Grants 527990 5210NPSvcs 527990


YES nNew grant

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036052 CRV Mobile Recycling 0001 CRV Mobile Recycling 10001 Grants 527990 5210NPSvcs 527990


YES nNew grant

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 501010 5010Salary 501010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 505010 5010Salary 505010



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 952 952 0 922 922


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 514010 5130Fringe 514010









Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 323 323 0 341 341


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 38 38 0 38 38


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 141 141 0 142 142





Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 31775 31775 0 31620 31620


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 549990 5400Mat&Su 549990


YES New Grant


Emergency Ride Home FY21 0001

Emergency Ride Home FY21 10001 Grants 501010 5010Salary 501010





Emergency Ride Home FY21 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 3419 3419 0 3344 3344




Emergency Ride Home FY21 10001 Grants 514010 5130Fringe 514010















Emergency Ride Home FY21 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 2415 2415 0 2555 2555




Emergency Ride Home FY21 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 307 307 0 313 313




Emergency Ride Home FY21 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 35 35 0 36 36









Emergency Ride Home FY21 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 22328 22328 0 22328 22328




Emergency Ride Home FY21 10001 Grants 527990 5210NPSvcs 527990


YES nNew grant



Emergency Ride Home FY21 10001 Grants 549990 5400Mat&Su 549990


YES New Grant

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036055 BayRen 2021 0001 BayRen 2021 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 373569 373569 0 373569 373569


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036055 BayRen 2021 0001 BayRen 2021 10001 Grants 527990 5210NPSvcs 527990


YES nNew grant



Strategic Energy Resources SER 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 319466 319466 0 319466 319466




Strategic Energy Resources SER 10001 Grants 527990 5210NPSvcs 527990


YES nNew grant


SB458/AB54 CRV Pilot Funding 0001

SB458/AB54 CRV Pilot Funding 10001 Grants 527990 5210NPSvcs 527990


YES nNew grant



CEC Natural Gas Reduction 10001 Grants 501010 5010Salary 501010





CEC Natural Gas Reduction 10001 Grants 505010 5010Salary 505010





CEC Natural Gas Reduction 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 12782 12782 0 12388 12388




CEC Natural Gas Reduction 10001 Grants 514010 5130Fringe 514010















CEC Natural Gas Reduction 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 4727 4727 0 5001 5001




CEC Natural Gas Reduction 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 588 588 0 600 600




CEC Natural Gas Reduction 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 302 302 0 308 308









CEC Natural Gas Reduction 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 76431 76431 0 76431 76431




CEC Natural Gas Reduction 10001 Grants 527990 5210NPSvcs 527990


YES nNew grant



EV Environmental Services 10000 Operating 501010 5010Salary 501010





EV Environmental Services 10000 Operating 505010 5010Salary 505010





EV Environmental Services 10000 Operating 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 838903 920601 81698 813776 893229 79453




EV Environmental Services 10000 Operating 514010 5130Fringe 514010







AmtEnd Dept Amt

Var Dept Amt

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submittted?














EV Environmental Services 10000 Operating 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 363349 399888 36539 384401 423054 38653




EV Environmental Services 10000 Operating 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 43438 47732 4294 44299 48678 4379




EV Environmental Services 10000 Operating 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 9939 11097 1158 10288 11486 1198




EV Environmental Services 10000 Operating 519110 5130Fringe 519110 Flexible Benefit Package J01 Gross Expenditures On-Going 4 8394 9470 1076 8884 10022 1138









EV Environmental Services 10000 Operating 521030 5210NPSvcs 521030 Air Travel - Employees J01 Gross Expenditures On-Going 4 5306 6048 742 5306 6048 742




EV Environmental Services 10000 Operating 521050 5210NPSvcs 521050

Non-Air Travel - Employees J01 Gross Expenditures On-Going 4 5855 6674 819 5855 6674 819





Training Costs Paid To Emplye J01 Gross Expenditures On-Going 4 3754 4279 525 3754 4279 525





Training Costs Paid To Vendors J01 Gross Expenditures On-Going 4 8887 10131 1244 8887 10131 1244




EV Environmental Services 10000 Operating 523020 5210NPSvcs 523020 Local Field Exp J01 Gross Expenditures On-Going 4 11850 13508 1658 11850 13508 1658




EV Environmental Services 10000 Operating 524010 5210NPSvcs 524010 Membership Fees J01 Gross Expenditures On-Going 4 13627 15535 1908 13627 15535 1908









EV Environmental Services 10000 Operating 530110 5210NPSvcs 530110 Property Rent J01 Gross Expenditures On-Going 4 334008 695218 361210 334008 0 -334008




EV Environmental Services 10000 Operating 530310 5210NPSvcs 530310 Misc Facilities Rental J01 Gross Expenditures On-Going 4 153600 0 -153600 153600 0 -153600




EV Environmental Services 10000 Operating 535210 5210NPSvcs 535210 Freight-Delivery J01 Gross Expenditures On-Going 4 622 709 87 622 709 87




EV Environmental Services 10000 Operating 535510 5210NPSvcs 535510 Copy Machine J01 Gross Expenditures On-Going 4 18960 21613 2653 18960 21613 2653




EV Environmental Services 10000 Operating 535610 5210NPSvcs 535610 Postage J01 Gross Expenditures On-Going 4 124 142 18 124 142 18




EV Environmental Services 10000 Operating 535710 5210NPSvcs 535710 Subscriptions J01 Gross Expenditures On-Going 4 1807 2060 253 1807 2060 253




EV Environmental Services 10000 Operating 535810 5210NPSvcs 535810 Advertising J01 Gross Expenditures On-Going 4 778 887 109 778 887 109




EV Environmental Services 10000 Operating 535990 5210NPSvcs 535990 Other Current Expenses J01 Gross Expenditures On-Going 4 34199 33771 -428 34199 33771 -428




EV Environmental Services 10000 Operating 546990 5400Mat&Su 546990 Food J01 Gross Expenditures On-Going 4 2177 2482 305 2177 2482 305

YES Realignment of Administration ration split.



EV Environmental Services 10000 Operating 549210 5400Mat&Su 549210 Data Processing Supplies J01 Gross Expenditures On-Going 4 35612 43902 8290 35612 43902 8290




EV Environmental Services 10000 Operating 549410 5400Mat&Su 549410 Minor Furnishings J01 Gross Expenditures On-Going 4 2527 2881 354 2527 2881 354




EV Environmental Services 10000 Operating 549510 5400Mat&Su 549510 Other Office Supplies J01 Gross Expenditures On-Going 4 8743 9966 1223 8743 9966 1223




EV Environmental Services 10000 Operating 549990 5400Mat&Su 549990





EV Environmental Services 10000 Operating 581130 5810OthDep 581130 GF-Con-Internal Audits J01 Gross Expenditures On-Going 4 28448 33709 5261 28448 33709 5261





GF-Risk Management Svcs (AAO) J01 Gross Expenditures On-Going 4 3714 4679 965 3714 4679 965





DT Technology Infrastructure J01 Gross Expenditures On-Going 4 94484 123142 28658 94484 123142 28658





GF-City Attorney-Legal Service J01 Gross Expenditures On-Going 4 59250 67542 8292 59250 67542 8292




EV Environmental Services 10000 Operating 581280 5810OthDep 581280 DT SFGov TV Services J01 Gross Expenditures On-Going 4 8610 10202 1592 8610 10202 1592





DT Enterprise Tech Contracts J01 Gross Expenditures On-Going 4 14197 16823 2626 14197 16823 2626





DT Telecommunications Services J01 Gross Expenditures On-Going 4 31270 39483 8213 31270 39483 8213





GF-HR-Workers' Comp Claims J01 Gross Expenditures On-Going 4 6779 8032 1253 6779 8032 1253





GF-HR-Client Svc-Recrut-Assess J01 Gross Expenditures On-Going 4 91058 103801 12743 91058 103801 12743





GF-Human Rights Commission J01 Gross Expenditures On-Going 4 38779 0 -38779 38779 0 -38779





GF-HR-Tuition Reimbursemnt W-O J01 Gross Expenditures On-Going 4 2643 3012 369 2643 3012 369





Leases Paid To Real Estate J01 Gross Expenditures On-Going 4 562701 753605 190904 562701 1017688 454987




EV Environmental Services 10000 Operating 581750 5810OthDep 581750 GF-Purch-General Office J01 Gross Expenditures On-Going 4 77055 0 -77055 77055 0 -77055




EV Environmental Services 10000 Operating 581820 5810OthDep 581820 Is-Purch-Reproduction J01 Gross Expenditures On-Going 4 3310 3774 464 3310 3774 464



EV Environmental Services 0010 ENV SWP-RECYCLING 10000 Operating 527990 5210NPSvcs 527990


YES Cost center funds reallocated to support personnel.


EV Environmental Services 0010 ENV SWP-RECYCLING 10000 Operating 530310 5210NPSvcs 530310 Misc Facilities Rental J01 Gross Expenditures On-Going 4 0 153600 153600 0 153600 153600

YES Reflects change in how rent paid to Port is recorded.


EV Environmental Services 0010 ENV SWP-RECYCLING 10000 Operating 549210 5400Mat&Su 549210 Data Processing Supplies J01 Gross Expenditures On-Going 4 0 11796 11796 0 11796 11796



EV Environmental Services 0011 ENV SWP-TOXICS 10000 Operating 527990 5210NPSvcs 527990


YES Cost center funds reallocated to support personnel.



GREEN BUILDING IMPOUND 10000 Operating 527990 5210NPSvcs 527990


YES Reduction due to to ending Civic Spark fellow position.


EV Environmental Services 0014 GREEN BUSINESS 10000 Operating 524010 5210NPSvcs 524010 Membership Fees J01 Gross Expenditures On-Going 4 12000 13000 1000 12000 13000 1000

YES Reallocation of Green Business budget


EV Environmental Services 0014 GREEN BUSINESS 10000 Operating 527990 5210NPSvcs 527990




EV Environmental Services 0014 GREEN BUSINESS 10000 Operating 535710 5210NPSvcs 535710 Subscriptions J01 Gross Expenditures On-Going 4 10000 0 -10000 10000 0 -10000



EV Environmental Services 0014 GREEN BUSINESS 10000 Operating 546990 5400Mat&Su 546990 Food J01 Gross Expenditures On-Going 4 6000 10000 4000 6000 10000 4000

YES Change in allocation for Green Business budget.

Self Supporting ENV 229994 ENV Environment 14000 SR Solid Waste Projects 10016233EV Environment Now Program 0001

Environment Now Program Fy 12 15740

EV Environment Now Program 501010 5010Salary 501010





EV Environment Now Program 506070 5060ProgPr 506070

Programmatic Projects-Budget J01 Gross Expenditures On-Going 4 1414658 859935 -554723 1414658 859935 -554723

YES To balance to the expenditure costs in the fund.



EV Environment Now Program 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 253741 242121 -11620 246166 234899 -11267




EV Environment Now Program 514010 5130Fringe 514010















EV Environment Now Program 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 116451 111720 -4731 123200 118195 -5005




EV Environment Now Program 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 13728 13175 -553 14001 13439 -562






AmtEnd Dept Amt

Var Dept Amt

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

Change submittted?




EV Environment Now Program 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 3322 3184 -138 3424 3282 -142









EV Environment Now Program 527990 5210NPSvcs 527990


YES


Mayor's Earth Day Breakfast 20 10001 Grants 527990 5210NPSvcs 527990


YES To reflect an increase in anticipated expendutures related to this cost center


Mayor's Earth Day Breakfast 20 10001 Grants 549990 5400Mat&Su 549990


YES To reflect an increase in anticipated expendutures related to this cost center


BUDGET FORM 3A: Position ChangesDEPARTMENT: EnvironmentPlease identify proposed position changes from the FY 2020-21 and FY 2021-22 Base Budget at the account level (reflecting both salary and discretionary special class changes).

Note: To submit this information, run the 15.30.004 Position Snapshot Comparison (Audit Trail) report from the budget system. Select the following criteria before running the report:

Budget Year: 2021Before Snapshot: Start of DeptAfter Snapshot: CurrentGFS Type: Do not select a value.

For any proposed changes, provide an explanation in the "Explanation of FTE and/or Amount Change" column. Please contact your Mayor's Office or Controller's Office Analyst if you need assistance running this report.All submissions must be formatted appropriately so that printed copies are easily readable for the public.

Total BY FTE Variance: 1.79 Total BY Amount Variance: 1,003,858 Total BY+1 FTE Variance: 1.79 Total BY+1 Amount Variance: 1,003,858 Budget System Report 15.30.004 filtered on Gross Expenditures FILL INGFS Type Dept Department ID Department

DescriptionFund ID Fund Title Project ID Project Title Activity ID Activity Title Authority ID Authority Title Account Lvl 5

NameAccount ID AAO AAO Title Class Job Class Title Emp Org Code Emp Org Title Ret Status Action Ref No. Start Dept

FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

FTE Changes Submitted?

Amount Changes Submitted?

Explanation of FTE and/or Amount Change

GFS ENV 229994 ENV Environment 10020 GF Continuing Authority Ctrl

10022525 EW Southeastern Environmental

0001 Southeastern Environmental

10001 Grants 5010Salary 501010 J01 Gross Expenditures

5642_C Senior Environmental Specialist

021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG

C O R ev13 $0 ($0) ($0) $0 $0 $0 $0 ($0) ($0) $0 $0 $0 YES NO Reassignment of staff time to align with new/changing projects and funding streams.

GFS ENV 229994 ENV Environment 10020 GF Continuing Authority Ctrl

10022525 EW Southeastern Environmental

0001 Southeastern Environmental

10001 Grants 5010Salary 501010 J01 Gross Expenditures

5644_C Principal Environmental Specialist


C O R ev12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 YES NO Reassignment of staff time to align with new/changing projects and funding streams.




10000 Operating 5010Salary 501010 J01 Gross Expenditures

0923_C Manager II 351 351 - MEA, MUNICIPAL EXECUTIVES ASSOCIATION

C A R ev01 $0 ($0) ($0) $0 ($13,804) ($13,804) $0 ($0) ($0) $0 ($13,804) ($13,804) YES YES Reassignment of staff time to align with new/changing projects and funding streams.





0952_C Deputy Director II 351 351 - MEA, MUNICIPAL EXECUTIVES ASSOCIATION






0962_C Department Head II 351 351 - MEA, MUNICIPAL EXECUTIVES ASSOCIATION






1023_C IS Administrator III 021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG






1222_C Senior Payroll And Personnel Clerk

790 790 - LOCAL 790, SEIU C A R ev01 $0 ($0) ($0) $0 ($8,250) ($8,250) $0 ($0) ($0) $0 ($8,250) ($8,250) YES YES Reassignment of staff time to align with new/changing projects and funding streams.





1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 $0 ($0) ($0) $0 ($6,621) ($6,621) $0 ($0) ($0) $0 ($6,621) ($6,621) YES YES Reassignment of staff time to align with new/changing projects and funding streams.





1543_C Secretary, Commission on the Environment

022 022 - SFAPP, LOCAL 21 C A R ev01 $0 ($0) ($0) $0 ($9,848) ($9,848) $0 ($0) ($0) $0 ($9,848) ($9,848) YES YES Reassignment of staff time to align with new/changing projects and funding streams.





1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 $0 ($0) ($0) $0 ($7,300) ($7,300) $0 ($0) ($0) $0 ($7,300) ($7,300) YES YES Reassignment of staff time to align with new/changing projects and funding streams.





1823_C Senior Administrative Analyst







1824_C Principal Administrative Analyst







1825_C Principal Administrative Analyst II


C A S ev03 $0 $0 $0 $0 $42,160 $42,160 $0 $0 $0 $0 $42,160 $42,160 YES YES Supporting documentation submitted by DHR





1840_C Junior Management Assistant






1844_C Senior Management Assistant






5207_C Associate Engineer 021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG

C A R ev02 $0 $0 $0 $0 $46,072 $46,072 $0 $0 $0 $0 $46,072 $46,072 YES YES Reassignment of staff time to align with new/changing projects and funding streams.





5207_C Associate Engineer 021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG

C A S ev03 $0 ($0) ($0) $0 ($38,873) ($38,873) $0 ($0) ($0) $0 ($38,873) ($38,873) YES YES Supporting documentation submitted by DHR





5638_C Environmental Assistant 021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG






5638_C Environmental Assistant 021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG




EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0.1 0.1 0 8749 8749 0 0.1 0.1 0 8749 8749

YES YES Reassignment of staff time to align with new/changing projects and funding streams.



EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 -0.18 -0.18 0 -19142 -19142 0 -0.18 -0.18 0 -19142 -19142














EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C

Senior Environmental Specialist 021










































Principal Environmental Specialist 021


















Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 -0.03 -0.03 0 -1497 -1497 0 -0.03 -0.03 0 -1497 -1497









EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z

One Day Adjustment - Misc BZM

Special Class Pro-rated Misc C A R ev01 0 0 0 0 -670 -670 0 0 0 0 -670 -670

NO YES Reassignment of staff time to align with new/changing projects and funding streams.





Special Class Pro-rated Misc C A R ev02 0 0 0 0 178 178 0 0 0 0 178 178






































































































Special Class Pro-rated Misc C A S ev03 0 0 0 0 14 14 0 0 0 0 14 14

NO YES Supporting documentation submitted by DHR





Special Class Pro-rated Misc Z A 0 0 0 -1294 -1477 -183 0 0 0 -1294 -1477 -183

NO YES

FORMULA

3B Position Changes Page 16 of 42

Budget System Report 15.30.004 filtered on Gross Expenditures FILL INGFS Type Dept Department ID Department



FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt



Explanation of FTE and/or Amount ChangeFORMULA




Attrition Savings - Miscellaneous BZM

BZM - Special Class Pro-rated Misc Z A -3.09 -3.53 -0.44 -336456 -383956 -47500 -3.09 -3.53 -0.44 -336456 -383956 -47500

YES YES



EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 0923_C Manager II 351

EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -3090 -3090 0 0 0 0 -3090 -3090




EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 0952_C Deputy Director II 351





EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 0962_C Department Head II 351





EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1023_C IS Administrator III 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -2592 -2592 0 0 0 0 -2592 -2592




EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1222_C

Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -1887 -1887 0 0 0 0 -1887 -1887




EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -1514 -1514 0 0 0 0 -1514 -1514





Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 -2252 -2252 0 0 0 0 -2252 -2252




EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -1670 -1670 0 0 0 0 -1670 -1670





Senior Administrative Analyst 021






Principal Administrative Analyst 021






Principal Administrative Analyst II 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 9439 9439 0 0 0 0 9439 9439





Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -1763 -1763 0 0 0 0 -1763 -1763





Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -2293 -2293 0 0 0 0 -2293 -2293




EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5207_C Associate Engineer 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 10314 10314 0 0 0 0 10314 10314





021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -8703 -8703 0 0 0 0 -8703 -8703




EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021















EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021












































































Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -393 -393 0 0 0 0 -393 -393









EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z





















































































































NO YES





BZM - Special Class Pro-rated Misc Z A 0 0 0 -77191 -88089 -10898 0 0 0 -77191 -88089 -10898

NO YES





























































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt







































































































































































































































NO YES






NO YES





















































































































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt



























































































NO NO Reassignment of staff time to align with new/changing projects and funding streams.
















































NO YES






NO YES






















































































































































































NO YES






























FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt
































































































































































NO YES































































































































































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt































NO YES




























































































































































































NO NO Supporting documentation submitted by DHR





Special Class Pro-rated Misc Z A 0 0 0 -3 -3 0 0 0 0 -3 -3 0

NO NO






NO YES





















NO YES






















































































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt





































































































NO YES






NO YES


EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021




EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021




EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021




EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C




















EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z



































EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 505010 J01 Gross Expenditures TEMPM_E

Temporary - Miscellaneous BEM

BEM - Special Class Exempt Misc E A 0.76 0.23 -0.53 82572 24572 -58000 0.76 0.23 -0.53 82572 24572 -58000

YES YES


EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021








EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021




EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C




















EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z






































































































EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures TEMPM_E


BEM - Special Class Exempt Misc E A 0 0 0 5119 1523 -3596 0 0 0 5119 1523 -3596

NO YES





FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt




























































NO YES





































































































































NO YES


































EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021




EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9922_C

Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0.1 0.1 0 4991 4991 0 0.1 0.1 0 4991 4991



EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z





EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z





EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021




EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9922_C

Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 1310 1310 0 0 0 0 1310 1310



EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z

















FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt



































































EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021




EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C





EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z





EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z





EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 505010 J01 Gross Expenditures TEMPM_E


BEM - Special Class Exempt Misc E A 0 0.14 0.14 0 15000 15000 0 0.14 0.14 0 15000 15000

YES YES


EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021




EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C





EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z





























EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514010 J01 Gross Expenditures TEMPM_E


BEM - Special Class Exempt Misc E A 0 0 0 0 930 930 0 0 0 0 930 930

NO YES
























NO YES









































NO YES










Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021



Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5010Salary 505010 J01 Gross Expenditures TEMPM_E



YES YES

Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021



Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z











Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES











NO YES




















NO YES








FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt











WA Safe Drug Disposal Ordinanc 5010Salary 501010 J01 Gross Expenditures 5642_C


021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0.05 0.05 0 6187 6187 0 0.05 0.05 0 6187 6187





WA Safe Drug Disposal Ordinanc 5010Salary 501010 J01 Gross Expenditures 9991M_Z


Special Class Pro-rated Misc C G R ev08 0 0 0 0 24 24 0 0 0 0 24 24





WA Safe Drug Disposal Ordinanc 5130Fringe 513010 J01 Gross Expenditures 5642_C


021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 1415 1415 0 0 0 0 1415 1415





WA Safe Drug Disposal Ordinanc 5130Fringe 513010 J01 Gross Expenditures 9991M_Z














WA Safe Drug Disposal Ordinanc 5130Fringe 514010 J01 Gross Expenditures 9991M_Z














































Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021



Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0.85 0.85 0 90393 90393 0 0.85 0.85 0 90393 90393

YES YES New position to support new Construction & Demolition Ordinance.

Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C


021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0.85 0.85 0 105181 105181 0 0.85 0.85 0 105181 105181

YES YES New position to support new Construction & Demolition Ordinance.

Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z


Special Class Pro-rated Misc C A N 0 0 0 0 755 755 0 0 0 0 755 755

NO YES New position to support new Construction & Demolition Ordinance.

Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021



Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 20672 20672 0 0 0 0 20672 20672


Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C




Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z






































































































Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E


BEM - Special Class Exempt Misc E A 0.01 0 -0.01 1000 0 -1000 0.01 0 -0.01 1000 0 -1000

YES YES

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES




NO YES




NO YES

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029300 EV Bayren Fy19 0002 Bayren Fy19 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C O R ev06 0 -0.25 -0.25 0 0 0 0 -0.25 -0.25 0 0 0

YES NO Reassignment of staff time to align with new/changing projects and funding streams.

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029300 EV Bayren Fy19 0002 Bayren Fy19 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5207_C Associate Engineer 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev02 0 -0.25 -0.25 0 0 0 0 -0.25 -0.25 0 0 0


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029300 EV Bayren Fy19 0002 Bayren Fy19 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029300 EV Bayren Fy19 0002 Bayren Fy19 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029300 EV Bayren Fy19 0002 Bayren Fy19 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev06 0 -1 -1 0 0 0 0 -1 -1 0 0 0






FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029300 EV Bayren Fy19 0002 Bayren Fy19 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029300 EV Bayren Fy19 0002 Bayren Fy19 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C





EV Bayren Commercial Retrofit 0002

Bayren Commercial Retrofit 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C





EV Bayren Commercial Retrofit 0002

Bayren Commercial Retrofit 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C


021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev22 0 0.09 0.09 0 0 0 0 0.09 0.09 0 0 0



EV Market Zero - Prospect Sili 0002

Market Zero - Prospect Silicon 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 -0.25 -0.25 0 -26587 -26587 0 -0.25 -0.25 0 -26587 -26587


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z


Special Class Pro-rated Misc C G R ev08 0 0 0 0 -53 -53 0 0 0 0 -53 -53










Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 0 0 0 -6080 -6080 0 0 0 0 -6080 -6080





Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5642_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z



















































































































EV Energy Watch Pg&e Contract 0002

Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C O R ev07 0 -1 -1 0 0 0 0 -1 -1 0 0 0




Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C O R ev07 0 -0.7 -0.7 0 0 0 0 -0.7 -0.7 0 0 0




Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5207_C Associate Engineer 021





Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021





Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021





Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021





Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C













Associate To Professionals 790 790 - LOCAL 790, SEIU C O R ev07 0 -1.99 -1.99 0 0 0 0 -1.99 -1.99 0 0 0




Swmp Outreach: Bottle Bill Fy 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021





Swmp Outreach: Bottle Bill Fy 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021





Swmp Outreach: Bottle Bill Fy 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C






Swmp Outreach: Bottle Bill Fy 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z








FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt






Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021





Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021





Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5644_C






Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
































































































































Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034124 CARB ZE Farm 2 Table 0001 CARB ZE Farm 2 Table 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E



YES YES

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES




NO YES




NO YES



Emergency Ride Home FY 2020 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E



YES YES



Emergency Ride Home FY 2020 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES






NO YES






NO YES

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C O R ev06 0 0.25 0.25 0 0 0 0 0.25 0.25 0 0 0


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C O R ev39 0 0.25 0.25 0 0 0 0 0.25 0.25 0 0 0


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev06 0 1 1 0 0 0 0 1 1 0 0 0








Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C




























Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E



YES YES

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5642_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z








Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES









FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt







NO YES




















NO YES





Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
















Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
















Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5642_C
















Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
















































































































































Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C












FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt
















Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E



YES YES

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5642_C








Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
























Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES




















NO YES




































NO YES











PROP K CBO UPDATE FY20 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021





PROP K CBO UPDATE FY20 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z






PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021





PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
































































2019 CDPR Pest Prevention 19-P 0001

2019 CDPR Pest Prevention 19-P 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C





2019 CDPR Pest Prevention 19-P 0001

2019 CDPR Pest Prevention 19-P 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9922_C

Associate To Professionals 790 790 - LOCAL 790, SEIU C O R ev16 0 0.1 0.1 0 0 0 0 0.1 0.1 0 0 0


Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021



Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z






































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt













SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021





SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021





SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C


















SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z


















SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E



YES YES



SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021





SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021





SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5642_C


















SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
































































SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES








































NO YES






















































































































NO YES















FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt






















Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E



YES YES

Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5644_C




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z








Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z




Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES








NO YES




















NO YES







Emergency Ride Home FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9922_C

Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0.26 0.26 0 12977 12977 0 0.26 0.26 0 12977 12977




Emergency Ride Home FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z






Emergency Ride Home FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9922_C

Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0 0 0 3406 3406 0 0 0 0 3406 3406




Emergency Ride Home FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z





















































Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C O R ev07 0 1 1 0 0 0 0 1 1 0 0 0




Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C O R ev07 0 0.7 0.7 0 0 0 0 0.7 0.7 0 0 0




Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C O R ev39 0 -0.62 -0.62 0 0 0 0 -0.62 -0.62 0 0 0




Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021





Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021





Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021




















Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C











































Associate To Professionals 790 790 - LOCAL 790, SEIU C O R ev07 0 1.99 1.99 0 0 0 0 1.99 1.99 0 0 0




CEC Natural Gas Reduction 10001 Grants 5010Salary 501010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0.37 0.37 0 39090 39090 0 0.37 0.37 0 39090 39090




CEC Natural Gas Reduction 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C






CEC Natural Gas Reduction 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z






CEC Natural Gas Reduction 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z






CEC Natural Gas Reduction 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E



YES YES



CEC Natural Gas Reduction 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0 0 0 8939 8939 0 0 0 0 8939 8939




CEC Natural Gas Reduction 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5644_C






CEC Natural Gas Reduction 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z


































CEC Natural Gas Reduction 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES















FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt





















NO YES














































NO YES



















EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 0923_C Manager II 351

EXECUTIVES ASSOCIATION C A R ev01 0 0.09 0.09 0 13804 13804 0 0.09 0.09 0 13804 13804




EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 0952_C Deputy Director II 351





EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 0962_C Department Head II 351





EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1023_C IS Administrator III 021






Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0.09 0.09 0 8250 8250 0 0.09 0.09 0 8250 8250




EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0.09 0.09 0 6621 6621 0 0.09 0.09 0 6621 6621





Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0.08 0.08 0 9848 9848 0 0.08 0.08 0 9848 9848




EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0.09 0.09 0 7300 7300 0 0.09 0.09 0 7300 7300


















021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0.58 0.58 0 90565 90565 0 0.58 0.58 0 90565 90565

YES YES Supporting documentation submitted by DHR




Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0.09 0.09 0 7708 7708 0 0.09 0.09 0 7708 7708





Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0.09 0.09 0 10028 10028 0 0.09 0.09 0 10028 10028




EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5207_C Associate Engineer 021





EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5207_C Associate Engineer 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 -0.58 -0.58 0 -83505 -83505 0 -0.58 -0.58 0 -83505 -83505

YES YES Supporting documentation submitted by DHR





























































































021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 -1 -1 0 -141220 -141220 0 -1 -1 0 -141220 -141220










Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0.03 0.03 0 1497 1497 0 0.03 0.03 0 1497 1497






































































































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

































NO YES





BZM - Special Class Pro-rated Misc Z A -2.23 -3.42 -1.19 -232131 -356045 -123914 -2.23 -3.42 -1.19 -232131 -356045 -123914

YES YES



EV Environmental Services 10000 Operating 5010Salary 505010 J01 Gross Expenditures TEMPM_E


BEM - Special Class Exempt Misc E A 0.31 0.95 0.64 34000 104000 70000 0.31 0.95 0.64 34000 104000 70000

YES YES




EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 3090 3090 0 0 0 0 3090 3090




















Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 1887 1887 0 0 0 0 1887 1887




EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 1514 1514 0 0 0 0 1514 1514





Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 2252 2252 0 0 0 0 2252 2252




EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 1670 1670 0 0 0 0 1670 1670























Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 1763 1763 0 0 0 0 1763 1763





Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 2293 2293 0 0 0 0 2293 2293

















































































































































































































































NO YES






NO YES

























FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt















































































































































































































































































NO YES






NO YES



EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures TEMPM_E



NO YES

















































































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt































































































































































































NO YES






NO YES






NO YES

















































































































































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt

















































NO YES


























































































































































































NO YES
































































































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt


































































































NO YES


















































































































































































































NO YES






NO YES






NO YES




















FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt









NO YES









































































































































































































NO YES






NO YES



EV Environment Now Program 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021





EV Environment Now Program 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021





EV Environment Now Program 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021





EV Environment Now Program 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021





EV Environment Now Program 5010Salary 501010 J01 Gross Expenditures 5642_C


















EV Environment Now Program 5010Salary 501010 J01 Gross Expenditures 9991M_Z










































EV Environment Now Program 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021










EV Environment Now Program 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021










EV Environment Now Program 5130Fringe 513010 J01 Gross Expenditures 5642_C


















EV Environment Now Program 5130Fringe 513010 J01 Gross Expenditures 9991M_Z








FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt












































































































































































































































































































































FTEEnd Dept FTE

Var Dept FTE

Start Dept Amt

End Dept Amt

Var Dept Amt

Start BY+1 Dept FTE

End BY+1 Dept FTE

Var BY+1 Dept FTE

Start BY+1 Dept Amt

End BY+1 Dept Amt

Var BY+1 Dept Amt
















































Self Supporting ENV 229994 ENV Environment 14820 SR ETF-Gift 10026522FIREFIGHTING EQUIPMENT PURCHAS 0127

EV Pg&e Strengthen & Expand Sf 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021

021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev04 0 -1 -1 0 0 0 0 -1 -1 0 0 0


Self Supporting ENV 229994 ENV Environment 14820 SR ETF-Gift 10026522FIREFIGHTING EQUIPMENT PURCHAS 0127

EV Pg&e Strengthen & Expand Sf 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021




BUDGET FORM 4A: Equipment Requests (Non-Vehicles)DEPARTMENT: ______

All departments must fill out Budget Table 4A to validate equipment funded in last year's budget.Departments requesting new General Fund for equipment purchases must fill out Table 4B.All departments requesting to make vehicle purchases - whether General or Non-General Fund-supported - should fill out Form 4C.

BUDGET FORM 4A: All equipment funded, including vehicles, during last year's budget processPlease list equipment already reviewed and approved by the Mayor's Budget Office, the Budget and Legislative Analyst, and the Board of SupervisorsAll listed FY 2020-21 equipment should have an equipment number.Copy and paste from an equipment report (15.10.003) the fund, department, project ID, equipment number, title, units, and amount for FY 2020-21. For replacement vehicles, please list additional information on the vehicle being replaced.

If replacement vehicle, information on vehicle being replaced

Source GFS Type Dept Project ID Project Title Equipment Number New / Replace Equipment Title Base Units Base Amount Dept Units Dept AmountJustification of

Need

VEHICLE TO BE REPLACED - Asset # (number decaled on

vehicle's doors)

VEHICLE TO BE REPLACED - License

Plate #

VEHICLE TO BE REPLACED - Model

Year

VEHICLE TO BE REPLACED - Make

and Model

VEHICLE TO BE REPLACED - Current

Mileage / Hours

BUDGET FORM 4B: NEW General Fund Equipment Requests - No VehiclesDepartments that are making General Fund equipment requests should complete this form. Do not load General Fund equipment requests in the budget system - they will be loaded centrally in Mayor phase.Equipment numbers will be finalized after the Mayor's Budget Office determines citywide equipment allocations.Where applicable, include installation/outfitting costs in the same line item budget request in the tables below.

Fiscal Year PriorityEquipment Description

Justification of Need

Project ID Project Title Equipment Number New / Replace Number of Units Cost Per UnitTotal Cost w/ Tax

(formula)-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Equipment Numbers: First two characters are two-letter code for department, next two are second half of fiscal year (i.e. 21), last to are sequencing numbers (i.e. 01, 02)

4A 4B Equipment Req Page 41 of 42

BUDGET FORM 4C: Fleet RequestsDEPARTMENT: ______

All departments requesting to purchase new or replacement vehicles must fill out this form, whether requesting General Fund support or not.Requests will be reviewed by Fleet Management. Term Contract Prices are provided by Fleet Management and will be updated in January for select vehicles. Please contact Keigo Yoshida to confirm pricing.

New Vehicle Specifications Replacement Vehicle Information

Dept Point of Contact (Last Name,

First Name)

Source of Funds (dropdown)

Requesting Department (dropdown)

Department Prefix (dropdown)

Division/Program (if applicable)

Fiscal Year (dropdown)

Priority (dropdown)Equipment Number

(See note above)Vehicle Type (dropdown)

Brief description of Vehicle Type if

"Other"

Fuel Type (dropdown)

Special Requirements

Comments

If purchasing a sedan that is not battery electric,

provide justification

Number of Units. Please create

multiple rows if requesting multiple

units.

Justification of NeedPurchasing from Term Contract? (dropdown)

If purchasing from a Term Contract, which contract and spec #? (dropdown)

If NOT purchasing from a Term Contract, provide a description of the required vehicle, including make and

model

Total Base Cost per Unit (TC prices are auto-filled, please overwrite if not purchasing from

TC)

Estimated Supplemental Costs

per Unit (e.g. additional vehicle

options, outfitting, charging

infrastructure, etc.)

Brief description of estimated

supplemental cost

Estimated Total Cost based on base cost, supplemental

cost, number of units and tax

(formula)

VEHICLE TO BE REPLACED - Asset # (number decaled on

vehicle's doors)

VEHICLE TO BE REPLACED - License

Plate #

VEHICLE TO BE REPLACED - Model

Year

VEHICLE TO BE REPLACED - Make

and Model

VEHICLE TO BE REPLACED - Current

Mileage / Hours

#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

Cost Information

Equipment Numbers: First two characters are two-letter code for department, next two are second half of fiscal year (i.e. 21), last to are sequencing numbers (i.e. 01, 02)

Term Contract Information

NOTE: The Office of Contract Administration, Purchasing Division, is currently in the process of making new vehicle purchase term contracts available for departments. The following is the status of each, as of December 16, 2019. For police pursuit vehicles a new contract award & execution is expected by early Jan 2020. For alternative fuel vehicles a new contract award & execution is expected by early Jan 2020. For pickup trucks, SUVs, and vans, TC72503 is active until end of Jan 2020, a new contract award & execution is expected by the end of Feb 2020. For short-bed pickup trucks, TC72503-A is active until end of Jan 2020, a new contract award & execution is expected by the end of Feb 2020.

4C Fleet Req Page 42 of 42

budget submission forms fy20-21 and fy21-22 enironment

Documents