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
Sr. Environmental Specialist
Environment Now
(5642)
Gianna Fazioli
Sr. Environmental Specialist
School Education
(5642)
Gianna Fazioli
Sr. Environmental Specialist
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
Environmental Specialist
Graphic Designer
(5640)
Monica Dwight
Environmental E ducation
Associate
(9922)
Monica Dwight
Environmental E ducation
Associate
(9922)
Miriam Palma
Environmental E ducation
Associate
(9922)
Miriam Palma
Environmental E ducation
Associate
(9922)
Neens Goldman
Environmental E ducation
Aide
(9920)
Neens Goldman
Environmental E ducation
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
Environmental E ducation
Aide
(9920)
Jocelyne Novoa
Environmental E ducation
Aide
(9920)
Miguel Guerrero
Environmental Specialist
Environment Now
(5640)
Miguel Guerrero
Environmental Specialist
Environment Now
(5640)
[VACANT]
Environmental Outreach
Aide
(9920)
[VACANT]
Environmental Outreach
Aide
(9920)
Lori Varkonyi
Environmental Outreach
Aide
(9920)
Lori Varkonyi
Environmental Outreach
Aide
(9920)
Jian He
Environmental Outreach
Associate
(9922)
Jian He
Environmental Outreach
Associate
(9922)
Doug Streblow
Environmental Specialist
Environment Now
(5640)
Doug Streblow
Environmental Specialist
Environment Now
(5640)
Phuo ng Tran
Environmental Outreach
Aide
(9920)
Phuo ng Tran
Environmental Outreach
Aide
(9920)
Winnie Liu
Environm ental Outreach
Aide
(9920)
Winnie Liu
Environm ental Outreach
Aide
(9920)
Dean Chuong
Environm ental Outreach
Aide
(9922)
Dean Chuong
Environm ental Outreach
Aide
(9922)
Dalia Jimenez
Environmental Outreach
Aide
(9920)
Dalia Jimenez
Environmental Outreach
Aide
(9920)
Adam Rey
Environmental Outreach
Aide
(9920)
Adam Rey
Environmental Outreach
Aide
(9920)
Kaylene Militante
Environmental Outreach
Aide
(9920)
Kaylene Militante
Environmental Outreach
Aide
(9920)
Ken Chen
Environmental Outreach
Aide
(9920)
Ken Chen
Environmental Outreach
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]
Environmental Outreach
Aide
(9920)
[VACANT]
Environmental Outreach
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
Sr. Energy Specialist
(SF Energy Watch)
(5642)
[VACANT]
Sr. Energy Specialist
(BayRE N)
(5642)
[VACANT]
Sr. Energy Specialist
(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
Zero Emission Vehicle
Coordinator
(5640)
[VACANT]
Zero Emission Vehicle
Associate
(5638)
[VACANT]
Zero Emission Vehicle
Associate
(5638)
Claudia Espino
Energy Specialist (SFEW)
(5640)
Claudia Espino
Energy Specialist (SFEW)
(5640)
Ryan Ramos
(ACTING 5642)
Energy Specialist (SFEW)
(5640)
Ryan Ramos
(ACTING 5642)
Energy Specialist (SFEW)
(5640)
Warren Seto
Energy Specialist (SFEW)
(5640)
Warren Seto
Energy Specialist (SFEW)
(5640)
Paul Gray
Energy Specialist (SFEW)
(5640)
Paul Gray
Energy Specialist (SFEW)
(5640)
Rina Lopez
Energy Specialist (SFEW)
(5640)
Rina Lopez
Energy Specialist (SFEW)
(5640)
Tessa Sanchez
Energy Specialist
(B ayRE N)
(5640)
Tessa Sanchez
Energy Specialist
(B ayRE N)
(5640)
Michael Fung
Energy Specialist (SFEW)
(5640)
Michael Fung
Energy Specialist (SFEW)
(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
Commercial Zero Waste Asst.
Coordinator
(5638)
James Slattery
Construction & Demolition Recovery
Asst . Coordinator
(5638)
James Slattery
Construction & Demolition Recovery
Asst . Coordinator
(5638)
Hilary N ear
Commercial Zero Waste Asst.
Coordinator
(5638)
Hilary N ear
Commercial Zero Waste Asst.
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 &
Sustainability Analyst
(5638)
Bryan Reyes
Climate &
Sustainability Analyst
(5638)
Bryan Reyes
Climate &
Sustainability Analyst
(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
0001 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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $244,651 $0 ($244,651) $244,651 $0 ($244,651) YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10029609 EV Swmp Outreach: Bottle Bill
0001 Swmp Outreach: Bottle Bill Fy
10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $216,295 $0 ($216,295) $216,295 $0 ($216,295) YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $30,000 $0 ($30,000) $30,000 $0 ($30,000) YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10034561 Emergency Ride Home FY 2020
0001 Emergency Ride Home FY 2020
10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $41,058 $0 ($41,058) $41,058 $0 ($41,058) YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
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
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $59,460 $0 ($59,460) $59,460 $0 ($59,460) YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
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
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $137,154 $0 ($137,154) $137,154 $0 ($137,154) YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10034585 PROP K CBO UPDATE FY20
0001 PROP K CBO UPDATE FY20
10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $102,223 $0 ($102,223) $102,223 $0 ($102,223) YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $0 $240,388 $240,388 $0 $240,388 $240,388 YES New grant
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10036051 SWMP Outreach Bottle Bill FY21
0001 SWMP Outreach Bottle Bill FY21
10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $0 $213,505 $213,505 $0 $213,505 $213,505 YES New grant
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10036052 CRV Mobile Recycling 0001 CRV Mobile Recycling 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $0 $500,000 $500,000 $0 $500,000 $500,000 YES New grant
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $0 $95,000 $95,000 $0 $95,000 $95,000 YES New grant
Self Supporting ENV 229994 ENV Environment 12230 SR Grants; ENV Continuing
10036054 Emergency Ride Home FY21
0001 Emergency Ride Home FY21
10001 Grants 448999 4450IGRSta 448999 Other State Grants & Subventns
Unspecified D01 Regular Revenues On-Going 4 $0 $50,785 $50,785 $0 $51,423 $51,423 YES New grant
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
Other State Grants & Subventns Unspecified D01 Regular Revenues On-Going 4 0 991000 991000 0 991000 991000
YES New grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036058
SB458/AB54 CRV Pilot Funding 0001
SB458/AB54 CRV Pilot Funding 10001 Grants 448999 4450IGRSta 448999
Other State Grants & Subventns Unspecified D01 Regular Revenues On-Going 4 0 1000000 1000000 0 1000000 1000000
YES New grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 448999 4450IGRSta 448999
Other State Grants & Subventns Unspecified D01 Regular Revenues On-Going 4 0 1500000 1500000 0 1500000 1500000
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 Units (Est.)
FY 2020-21 Revenue Proposed
FY 2020-21 Cost
Recovery (Est.)
FY 2021-22 Fee **
FY 2021-22 Units (Est.)
FY 2021-22 Revenue Proposed
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
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 Units (Est.)
FY 2020-21 Revenue Proposed
FY 2020-21 Cost
Recovery (Est.)
FY 2021-22 Fee **
FY 2021-22 Units (Est.)
FY 2021-22 Revenue Proposed
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$
A Quantity Estimated D Direct CostsFY 2021-22
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
ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, 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%
B Fee per Unit (Proposed) 95,000$ E Indirect Costs RateDepartmental Overhead 79.78% 43,665$ 43.65%Central Services Overhead 3.00% 1,642$ 1.64%
C FY 2020-21 Revenue Budgeted (A x B) 95,000$ F FY 2020-21 Direct & Indirect Costs 100,039$ 100.00%
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.
Estimated Costs Worksheet FY 2021-22Direct 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 $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
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
123
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
123
Total: $0.00
Program Administration and Oversight
Program Administration and Oversight
Program Administration and Oversight
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: $0.00
Indirect Costs
Rate Source79.78% Please provide supporting documentation for how Departmental overhead rate was derived.
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 22994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 17038 110.00$ (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
Detailed Service Description:
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$
FY 2019-20 % Proposed Fee Change from Current Fee: 57.14%
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%
A Quantity Estimated D Direct CostsFY 2019-20
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%
C FY 2020-21 Revenue Budgeted (A x B) 19,800$ F FY 2019-20 Direct & Indirect Costs 19,980$ 100.00%
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
A Quantity Estimated D Direct CostsFY 2020-21
Estimated Cost % of Total(# of Units of Service Provided) 120 Productive Labor & Benefits (0.87 of 2020-21 Salary & MFB) 5,519$ 41.03%
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%
C FY 2020-21 Revenue Budgeted (A x B) 13,200$ F FY 2020-21 Direct & Indirect Costs 13,451$ 100.00%
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
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 5642 Sr. Environmental Scientist 1.00
Please fill out the Salary and Benefits Amount per FTE column
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
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
Program Administration and OversightProgram Administration and Oversight
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
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
123
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.
Estimated Costs Worksheet FY 2021-22Direct 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 5642 Sr. Environmental Specialist 1.00
5644 Program Manager 1.00
Please fill out the Salary and Benefits Amount per FTE column
Job Class Job Class TitleSalary and Benefits Amount
per FTE Hours Worked Hourly RateSalary and
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
Program Administration and Oversight
Program Administration and OversightProgram Administration and Oversight
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
123
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
123
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: $0.00
Indirect Costs
Rate Source79.78% Please provide supporting documentation for how Departmental overhead rate was derived.
Budget Form 2B: Schedule of Licenses, Permits, Fines & Service ChargesDEPARTMENT: ENV
Inflation Factor for FY 2019-20 Fee Auto Increase as per Code Section **Inflation Factor for FY 2020-21 Fee Auto Increase as per Code Section **
TABLE 1 - MODIFIED AND NEW FEES
ItemFee
Status M/N
Description Code Authorization
Auto CPI Adjust Yes/No
Account Code Account Title Fund Code Fund Title Authority
Code Authority Title Department Code
Department Title Project Code Project Title Activity Code Activity Title
Unit Basis (e.g.. per sq. ft./)
FY 2020-21 Fee **
FY 2020-21 Units
(Est.)
FY 2020-21 Revenue Proposed
FY 2020-21 Cost
Recovery (Est.)
FY 2021-22 Fee **
FY 2021-22 Units
(Est.)
FY 2021-22 Revenue Proposed
FY 2021-22 Cost
Recovery (Est.)
FY 2022-23 Fee **
FY 2022-23 Units
(Est.)
FY 2022-23 Revenue Proposed
FY 2022-23 Cost
Recovery (Est.)
Fiscal Year of
Last Increase
Fee Prior to Last
Increase
1 N
Fees collected from the sale of permits required to trasnport mixed construction and demolition debris from SF jobsites to approved debris processing facilities using a debris box (i.e., roll-off container)
Pending approval of proposed revisions to Chapter 14 of the Environment Code 463540
Plan Checking Fees-Beh 12210
SR Env-Continuing
Projects 10000 Operating 229994 NV Environmen 10035718
C&D Ordinance
Fee 1 per permit 795.00$ 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
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 -$ 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
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 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
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 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
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 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
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 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
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 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
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-2 Vehicle Permit
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 1 300.00$ 150 $ 45,000.00 300.00$ 150 45,000.00$ 300.00$ -$ -$
9 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-3 Vehicle Permit
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 1 400.00$ 120 $ 48,000.00 400.00$ 120 48,000.00$ 400.00$ -$ -$
10 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-4 Vehicle Permit
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 1 500.00$ 80 $ 40,000.00 500.00$ 80 40,000.00$ 500.00$ -$ -$
TABLE 2 - CONTINUING FEES
Item Fee Status Description Code
Authorization
Auto CPI Adjust Yes/No
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 Revenue Proposed
FY 2019-20 Cost
Recovery (Est.)
FY 2020-21 Fee **
FY 2020-21 Units
(Est.)
FY 2020-21 Revenue Proposed
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.
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 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
Detailed Service Description:
Proposed Fee (FY 2020-21): 795.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2021-22): 795.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: 0.00%Current Fee (FY 2019-20): 760.00$ FY 2019-20 Proposed Fee Increase/Decrease: 35.00$
FY 2019-20 % Proposed Fee Change from Current Fee: 4.61%
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!
A Quantity Estimated D Direct CostsFY 2020-21
Estimated Cost % of Total(# of Units of Service Provided) 950 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 324,826$ 43.00%
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%
C FY 2020-21 Revenue Budgeted (A x B) 755,250$ F FY 2020-21 Direct & Indirect Costs 755,333$ 100.00%
G FY 2020-21 Revenue Recovery Rate (C/F) 99.99%H Required Fee For 100% Cost Recovery (F/A) 795.09$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($0.09)
J FY 2020-21 Estimated Revenue [ (2) x A ]: 755,250.00$ 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$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 950 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 323,775$ 42.80%
Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 107,925$ 14.27%Space Rental Equivalent -$ 0.00%Materials & Supplies 1,600$ 0.21%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 795$ E Indirect Costs RateDepartmental Overhead 71.85% 310,191$ 41.01%Central Services Overhead 3.00% 12,951$ 1.71%
C FY 2021-22 Revenue Budgeted (A x B) 755,250$ F FY 2021-22 Direct & Indirect Costs 756,442$ 100.00%
G FY 2021-22 Revenue Recovery Rate (C/F): 99.84%H Required Fee For 100% Cost Recovery (F/A): 796.25$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($1.25)
J FY 2021-22 Estimated Revenue [ (1) x A ]: 755,250.00$ K FY 2020-21 Estimated Revenue [ (2) x A ]: 755,250.00$ L FY 2021-22 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
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
Please fill out the Salary and Benefits Amount per FTE column
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%
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
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
ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 20-21, BELOW
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
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
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
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
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
per FTE Hours Worked Hourly RateSalary and
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%
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
123
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
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
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: $0.00
Indirect Costs
Rate Source48.9% Overhead 5642 position with ENV56.0% Overhead 5640 position with ENV66.5% Overhead 5638 position with ENV66.5% Overhead 5638 position with ENV83.4% Overhead 1822 position with SFPW85.0% Overhead 6232 position with SFPW83.6% Overhead 6231 position with SFPW82.3% Overhead 6230 position with SFPW10.0% Overhead 8308 position with SHF10.0% Overhead 8306 position with SHF10.0% Overhead 8304 position with SHF
Sherrif surveillance and enforcement staff oversight Sherrif outreach, surveillance and enforcement staff lead
Implement and support CRM data mgmnt. tracking compliance
PW Outreach, compliance inspections and enforcement
Sherrif outreach, surveillance and enforcement staff
PW Outreach, compliance inspections and enforcement
Assist with outreach, compliance monitoring, inspections and enforcement
Program & staff oversight, complaince monitoring, inspection, enforcement Outreach, compliance monitoring, inspections and enforcement lead
PW inspection and enforcement staff oversightPermit application intake, review, customer support, and issuance
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 (1)PS Project of Proposed Revenue: 10035718 390.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
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!
A Quantity Estimated D Direct CostsFY 2020-21
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]: -$
A Quantity Estimated D Direct CostsFY 2021-22
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!
B Fee per Unit (Proposed) 395$ E Indirect Costs RateDepartmental Overhead 58.96% 71,931$ 36.25%Central Services Overhead 3.00% 3,660$ 1.84%
C FY 2021-22 Revenue Budgeted (A x B) 197,500$ F FY 2021-22 Direct & Indirect Costs 198,444$ 100.00%
G FY 2021-22 Revenue Recovery Rate (C/F): 99.52%H Required Fee For 100% Cost Recovery (F/A): 396.89$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($1.89)
J FY 2021-22 Estimated Revenue [ (1) x A ]: -$ 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
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
5642 Senior Environmental Specialist 05640 Environmental Specialist 05638 Environmental Assistant 01822 Administrative Analyst 06232 Street Inspection Supervisor 06231 Senior Street Inspector 06230 Street Inspector 08308 Sheriff's Sergeant 08306 Senior Deputy Sheriff 08304 Deputy Sheriff 0
Please fill out the Salary and Benefits Amount per FTE column
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 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!
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
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
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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 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
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
123
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
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
per FTE Hours Worked Hourly RateSalary and
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%
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
123
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
1 210 Tablets to capture and mange data from field interactions2 420 Outreach materials, translation services, and media campaign support3 230 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $860.00
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: $0.00
Indirect Costs
Rate Source
Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff
Assist with outreach, compliance monitoring, inspections and enforcement Implement and support CRM data mgmnt. tracking compliance
Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 1,200.00$ (1)PS Project of Proposed Revenue: 10035718 1,200.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
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$
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!
A Quantity Estimated D Direct CostsFY 2020-21
Estimated Cost % of Total(# of Units of Service Provided) 160 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 98,467$ 51.31%
Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 32,822$ 17.10%Space Rental Equivalent -$ 0.00%Materials & Supplies 1,710$ 0.89%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 1,200$ E Indirect Costs RateDepartmental Overhead 41.88% 54,986$ 28.65%Central Services Overhead 3.00% 3,939$ 2.05%
C FY 2020-21 Revenue Budgeted (A x B) 192,000$ F FY 2020-21 Direct & Indirect Costs 191,925$ 100.00%
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) $0.47
J FY 2020-21 Estimated Revenue [ (2) x A ]: 192,000.00$ K FY 2019-20 Estimated Revenue [ (3) x A ]: -$ L FY 2020-21 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 192,000.00$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 160 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 101,398$ 52.53%
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%
B Fee per Unit (Proposed) 1,200$ E Indirect Costs RateDepartmental Overhead 39.45% 53,334$ 27.63%Central Services Overhead 3.00% 4,056$ 2.10%
C FY 2021-22 Revenue Budgeted (A x B) 192,000$ F FY 2021-22 Direct & Indirect Costs 193,027$ 100.00%
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): ($6.42)
J FY 2021-22 Estimated Revenue [ (1) x A ]: 192,000.00$ K FY 2020-21 Estimated Revenue [ (2) x A ]: 192,000.00$ L FY 2021-22 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
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
Please fill out the Salary and Benefits Amount per FTE column
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 $178,692.00 468 $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.
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 20-21, BELOW
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
Sherrif outreach, surveillance and enforcement staff lead
Environment (ENV)Fee Administrator: Joe Salem
Title Code Authorization/Proposed Fee Ordinance/File No: Environment Code Section 1408ENV Environment
Operating Proposed Fee (FY 2020-21):
C&D Transporter and Equipment Permit Fee Department Providing Service:
SR Env-Continuing Projects
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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
Cost Description123
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
1 360 Tablets to capture and mange data from field interactions2 900 Outreach materials, translation services, and media campaign support3 450 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $1,710.00
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
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
Please fill out the Salary and Benefits Amount per FTE column
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 $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%
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
123
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
1 70 Tablets to capture and mange data from field interactions2 140 Outreach materials, translation services, and media campaign support3 230 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $440.00
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: $0.00
Indirect Costs
Rate Source48.9% Overhead 5642 position with ENV
Assist with outreach, compliance monitoring, inspections and enforcement
Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff
Implement and support CRM data mgmnt. tracking compliance
Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
Sherrif outreach, surveillance and enforcement staff
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 1,600.00$ (1)PS Project of Proposed Revenue: 10035718 1,600.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
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:
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!
A Quantity Estimated D Direct CostsFY 2020-21
Estimated Cost % of Total(# of Units of Service Provided) 100 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 84,946$ 53.08%
Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 28,315$ 17.69%Space Rental Equivalent -$ 0.00%Materials & Supplies 1,083$ 0.68%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 1,600$ E Indirect Costs RateDepartmental Overhead 37.34% 42,288$ 26.43%Central Services Overhead 3.00% 3,398$ 2.12%
C FY 2020-21 Revenue Budgeted (A x B) 160,000$ F FY 2020-21 Direct & Indirect Costs 160,030$ 100.00%
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) ($0.30)
J FY 2019-20 Estimated Revenue [ (2) x A ]: 160,000.00$ K FY 2018-19 Estimated Revenue [ (3) x A ]: -$ L FY 2019-20 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 160,000.00$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 100 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 88,334$ 54.99%
Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 29,445$ 18.33%Space Rental Equivalent -$ 0.00%Materials & Supplies 160$ 0.10%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 1,600$ E Indirect Costs RateDepartmental Overhead 33.24% 39,155$ 24.38%Central Services Overhead 3.00% 3,533$ 2.20%
C FY 2020-21 Revenue Budgeted (A x B) 160,000$ F FY 2021-22 Direct & Indirect Costs 160,626$ 100.00%
G FY 2021-22 Revenue Recovery Rate (C/F): 99.61%H Required Fee For 100% Cost Recovery (F/A): 1,606.26$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($6.26)
J FY 2020-21 Estimated Revenue [ (1) x A ]: 160,000.00$ K FY 2019-20 Estimated Revenue [ (2) x A ]: 160,000.00$ 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
5642 Senior Environmental Specialist 3745640 Environmental Specialist 3545638 Environmental Assistant 241822 Administrative Analyst 596232 Street Inspection Supervisor 66231 Senior Street Inspector 146230 Street Inspector 288308 Sheriff's Sergeant 488306 Senior Deputy Sheriff 3568304 Deputy Sheriff 108306 Senior Deputy Sheriff OT 36
Please fill out the Salary and Benefits Amount per FTE column
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 $178,692.00 374 $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%
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.
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
Sherrif outreach, surveillance and enforcement staff lead
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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 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
Cost Description123
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
1 228 Tablets to capture and mange data from field interactions2 570 Outreach materials, translation services, and media campaign support3 285 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $1,083.00
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
5642 Senior Environmental Specialist 3335640 Environmental Specialist 3335638 Environmental Assistant 175638 Environmental Assistant 1661822 Administrative Analyst 626232 Street Inspection Supervisor 26231 Senior Street Inspector 46230 Street Inspector 88308 Sheriff's Sergeant 438306 Senior Deputy Sheriff 3248304 Deputy Sheriff 438306 Senior Deputy Sheriff OT 32
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%
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
123
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
1 40 Tablets to capture and mange data from field interactions2 80 Outreach materials, translation services, and media campaign support3 40 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $160.00
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: $0.00
Indirect Costs
Rate Source48.9% Overhead 5642 position with ENV
Sherrif outreach, surveillance and enforcement staff
Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff
Implement and support CRM data mgmnt. tracking compliance
Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight
Assist with outreach, compliance monitoring, inspections and enforcement
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 2,000.00$ (1)PS Project of Proposed Revenue: 10035718 2,000.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
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$
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!
A Quantity Estimated D Direct CostsFY 2020-21
Estimated Cost % of Total(# of Units of Service Provided) 80 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 84,457$ 52.74%
Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 28,152$ 17.58%Space Rental Equivalent -$ 0.00%Materials & Supplies 855$ 0.53%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 2,000$ E Indirect Costs RateDepartmental Overhead 38.44% 43,284$ 27.03%Central Services Overhead 3.00% 3,378$ 2.11%
C FY 2020-21 Revenue Budgeted (A x B) 160,000$ F FY 2020-21 Direct & Indirect Costs 160,127$ 100.00%
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) ($1.59)
J FY 2020-21 Estimated Revenue [ (2) x A ]: 160,000.00$ K FY 2018-19 Estimated Revenue [ (3) x A ]: -$ L FY 2019-20 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 160,000.00$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 80 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 88,500$ 55.16%
Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 29,500$ 18.39%Space Rental Equivalent -$ 0.00%Materials & Supplies 120$ 0.07%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 2,000$ E Indirect Costs RateDepartmental Overhead 32.86% 38,771$ 24.17%Central Services Overhead 3.00% 3,540$ 2.21%
C FY 2021-22 Revenue Budgeted (A x B) 160,000$ F FY 2021-22 Direct & Indirect Costs 160,430$ 100.00%
G FY 2020-21 Revenue Recovery Rate (C/F): 99.73%H Required Fee For 100% Cost Recovery (F/A): 2,005.38$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($5.38)
J FY 2021-22 Estimated Revenue [ (1) x A ]: 160,000.00$ K FY 2020-21 Estimated Revenue [ (2) x A ]: 160,000.00$ L FY 2021-22 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
5642 Senior Environmental Specialist 3745640 Environmental Specialist 4165638 Environmental Assistant 191822 Administrative Analyst 476232 Street Inspection Supervisor 46231 Senior Street Inspector 116230 Street Inspector 228308 Sheriff's Sergeant 488306 Senior Deputy Sheriff 3568304 Deputy Sheriff 108306 Senior Deputy Sheriff OT 18
Please fill out the Salary and Benefits Amount per FTE column
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 $178,692.00 374 $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%
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.
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
Sherrif outreach, surveillance and enforcement staff lead
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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 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
Cost Description123
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
1 180 Tablets to capture and mange data from field interactions2 450 Outreach materials, translation services, and media campaign support3 225 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $855.00
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
5642 Senior Environmental Specialist 3125640 Environmental Specialist 3125638 Environmental Assistant 125638 Environmental Assistant 1561822 Administrative Analyst 476232 Street Inspection Supervisor 16231 Senior Street Inspector 36230 Street Inspector 68308 Sheriff's Sergeant 528306 Senior Deputy Sheriff 3958304 Deputy Sheriff 528306 Senior Deputy Sheriff OT 20
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%
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
123
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
1 30 Tablets to capture and mange data from field interactions2 60 Outreach materials, translation services, and media campaign support3 30 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $120.00
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: $0.00
Indirect Costs
Rate Source48.9% Overhead 5642 position with ENV
Sherrif outreach, surveillance and enforcement staff
Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff
Implement and support CRM data mgmnt. tracking compliance
Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight
Assist with outreach, compliance monitoring, inspections and enforcement
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 200.00$ (1)PS Project of Proposed Revenue: 10035718 200.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
Proposed Fee (FY 2020-21): 200.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2021-22): 200.00$ FY 2020-21 % Proposed Fee Change from FY 2019-20 Fee: 0.00%Current Fee (FY 2019-20): 115.00$ FY 2019-20 Proposed Fee Increase/Decrease: 85.00$
FY 2019-20 % Proposed Fee Change from Current Fee: 73.91%
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!
A Quantity Estimated D Direct CostsFY 2020-21
Estimated Cost % of Total(# of Units of Service Provided) 120 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 9,791$ 41.15%
Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 3,264$ 13.72%Space Rental Equivalent -$ 0.00%Materials & Supplies 1,292$ 5.43%Other (Please Describe on Worksheet) -$ 0.00%
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%
C FY 2019-20 Revenue Budgeted (A x B) 24,000$ F FY 2020-21 Direct & Indirect Costs 23,792$ 100.00%
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) $1.73
J FY 2019-20 Estimated Revenue [ (2) x A ]: 24,000.00$ K FY 2018-19 Estimated Revenue [ (3) x A ]: -$ L FY 2019-20 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 24,000.00$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 120 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 10,595$ 43.89%
Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 3,532$ 14.63%Space Rental Equivalent -$ 0.00%Materials & Supplies 200$ 0.83%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 200$ E Indirect Costs RateDepartmental Overhead 66.46% 9,388$ 38.89%Central Services Overhead 3.00% 424$ 1.76%
C FY 2020-21 Revenue Budgeted (A x B) 24,000$ F FY 2021-22 Direct & Indirect Costs 24,138$ 100.00%
G FY 2020-21 Revenue Recovery Rate (C/F): 99.43%H Required Fee For 100% Cost Recovery (F/A): 201.15$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($1.15)
J FY 2020-21 Estimated Revenue [ (1) x A ]: 24,000.00$ K FY 2019-20 Estimated Revenue [ (2) x A ]: 24,000.00$ 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
5642 Senior Environmental Specialist 215640 Environmental Specialist 105638 Environmental Assistant 281822 Administrative Analyst 716232 Street Inspection Supervisor 46231 Senior Street Inspector 106230 Street Inspector 218308 Sheriff's Sergeant 18306 Senior Deputy Sheriff 88304 Deputy Sheriff 0
Please fill out the Salary and Benefits Amount per FTE column
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 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%
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
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 lead
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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 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
23
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
1 272 Tablets to capture and mange data from field interactions2 680 Outreach materials, translation services, and media campaign support3 340 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $1,292.00
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
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%
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
123
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
1 50 Tablets to capture and mange data from field interactions2 100 Outreach materials, translation services, and media campaign support3 50 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $200.00
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: $0.00
Indirect Costs
Rate Source48.9% Overhead 5642 position with ENV
Sherrif outreach, surveillance and enforcement staff
Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff
Implement and support CRM data mgmnt. tracking compliance
Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight
Assist with outreach, compliance monitoring, inspections and enforcement
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 (1)PS Project of Proposed Revenue: 10035718 175.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
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$
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!
A Quantity Estimated D Direct CostsFY 2020-21
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]: -$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 100 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 7,732$ 43.70%
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!
B Fee per Unit (Proposed) 175$ E Indirect Costs RateDepartmental Overhead 67.08% 6,915$ 39.08%Central Services Overhead 3.00% 309$ 1.75%
C FY 2020-21 Revenue Budgeted (A x B) 17,500$ F FY 2021-22 Direct & Indirect Costs 17,694$ 100.00%
G FY 2020-21 Revenue Recovery Rate (C/F): 98.90%H Required Fee For 100% Cost Recovery (F/A): 176.94$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($1.94)
J FY 2020-21 Estimated Revenue [ (1) x A ]: -$ 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
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
5642 Senior Environmental Specialist 05640 Environmental Specialist 05638 Environmental Assistant 01822 Administrative Analyst 06232 Street Inspection Supervisor 06231 Senior Street Inspector 06230 Street Inspector 08308 Sheriff's Sergeant 08306 Senior Deputy Sheriff 08304 Deputy Sheriff 0
Please fill out the Salary and Benefits Amount per FTE column
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 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!
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
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
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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 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
23
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
123
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
5642 Senior Environmental Specialist 115640 Environmental Specialist 125638 Environmental Assistant 175638 Environmental Assistant 51822 Administrative Analyst 626232 Street Inspection Supervisor 26231 Senior Street Inspector 46230 Street Inspector 88308 Sheriff's Sergeant 18306 Senior Deputy Sheriff 98304 Deputy Sheriff 18304 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 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%
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
123
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
1 40 Tablets to capture and mange data from field interactions2 80 Outreach materials, translation services, and media campaign support3 40 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $160.00
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: $0.00
Indirect Costs
Rate Source48.9% Overhead 5642 position with ENV
Sherrif surveillance and enforcement staff oversight Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staffSherrif outreach, surveillance and enforcement staff
Implement and support CRM data mgmnt. tracking complianceAssist with outreach, compliance monitoring, inspections and enforcement Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcement
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 300.00$ (1)PS Project of Proposed Revenue: 10035718 300.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
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$
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!
A Quantity Estimated D Direct CostsFY 2020-21
Estimated Cost % of Total(# of Units of Service Provided) 150 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 21,252$ 46.33%
Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 7,084$ 15.44%Space Rental Equivalent -$ 0.00%Materials & Supplies 1,615$ 3.52%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 300$ E Indirect Costs RateDepartmental Overhead 53.18% 15,068$ 32.85%Central Services Overhead 3.00% 850$ 1.85%
C FY 2019-20 Revenue Budgeted (A x B) 45,000$ F FY 2020-21 Direct & Indirect Costs 45,868$ 100.00%
G FY 2019-20 Revenue Recovery Rate (C/F) 98.11%H Required Fee For 100% Cost Recovery (F/A) 305.79$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($5.79)
J FY 2019-20 Estimated Revenue [ (2) x A ]: 45,000.00$ K FY 2018-19 Estimated Revenue [ (3) x A ]: -$ L FY 2019-20 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 45,000.00$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 150 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 21,807$ 48.65%
Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 7,269$ 16.22%Space Rental Equivalent -$ 0.00%Materials & Supplies 80$ 0.18%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 300$ E Indirect Costs RateDepartmental Overhead 50.89% 14,796$ 33.01%Central Services Overhead 3.00% 872$ 1.95%
C FY 2020-21 Revenue Budgeted (A x B) 45,000$ F FY 2021-22 Direct & Indirect Costs 44,824$ 100.00%
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): $1.17
J FY 2020-21 Estimated Revenue [ (1) x A ]: 45,000.00$ K FY 2019-20 Estimated Revenue [ (2) x A ]: 45,000.00$ 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
5642 Senior Environmental Specialist 835640 Environmental Specialist 885638 Environmental Assistant 351822 Administrative Analyst 886232 Street Inspection Supervisor 16231 Senior Street Inspector 26230 Street Inspector 48308 Sheriff's Sergeant 68306 Senior Deputy Sheriff 498304 Deputy Sheriff 1
Please fill out the Salary and Benefits Amount per FTE column
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 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%
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
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 lead
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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 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
23
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
1 340 Tablets to capture and mange data from field interactions2 850 Outreach materials, translation services, and media campaign support3 425 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $1,615.00
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
5642 Senior Environmental Specialist 575640 Environmental Specialist 475638 Environmental Assistant 255638 Environmental Assistant 261822 Administrative Analyst 946232 Street Inspection Supervisor 26231 Senior Street Inspector 66230 Street Inspector 128308 Sheriff's Sergeant 58306 Senior Deputy Sheriff 388304 Deputy Sheriff 508304 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 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%
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
123
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
1 20 Tablets to capture and mange data from field interactions2 40 Outreach materials, translation services, and media campaign support3 20 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $80.00
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: $0.00
Indirect Costs
Rate Source48.9% Overhead 5642 position with ENV
Sherrif outreach, surveillance and enforcement staff
Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff
Implement and support CRM data mgmnt. tracking compliance
Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight
Assist with outreach, compliance monitoring, inspections and enforcement
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 400.00$ (1)PS Project of Proposed Revenue: 10035718 400.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
Proposed Fee (FY 2020-21): 400.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2021-22): 400.00$ 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: 400.00$
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!
A Quantity Estimated D Direct CostsFY 2020-21
Estimated Cost % of Total(# of Units of Service Provided) 120 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 23,399$ 48.39%
Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 7,800$ 16.13%Space Rental Equivalent -$ 0.00%Materials & Supplies 1,292$ 2.67%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 400$ E Indirect Costs RateDepartmental Overhead 47.86% 14,933$ 30.88%Central Services Overhead 3.00% 936$ 1.94%
C FY 2019-20 Revenue Budgeted (A x B) 48,000$ F FY 2020-21 Direct & Indirect Costs 48,360$ 100.00%
G FY 2019-20 Revenue Recovery Rate (C/F) 99.25%H Required Fee For 100% Cost Recovery (F/A) 403.00$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($3.00)
J FY 2019-20 Estimated Revenue [ (2) x A ]: 48,000.00$ K FY 2018-19 Estimated Revenue [ (3) x A ]: -$ L FY 2019-20 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 48,000.00$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 120 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 23,903$ 49.68%
Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 7,968$ 16.56%Space Rental Equivalent -$ 0.00%Materials & Supplies 200$ 0.42%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 400$ E Indirect Costs RateDepartmental Overhead 47.32% 15,082$ 31.35%Central Services Overhead 3.00% 956$ 1.99%
C FY 2020-21 Revenue Budgeted (A x B) 48,000$ F FY 2020-21 Direct & Indirect Costs 48,108$ 100.00%
G FY 2020-21 Revenue Recovery Rate (C/F): 99.77%H Required Fee For 100% Cost Recovery (F/A): 400.90$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($0.90)
J FY 2020-21 Estimated Revenue [ (1) x A ]: 48,000.00$ K FY 2019-20 Estimated Revenue [ (2) x A ]: 48,000.00$ 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
5642 Senior Environmental Specialist 995640 Environmental Specialist 995638 Environmental Assistant 281822 Administrative Analyst 716232 Street Inspection Supervisor 16231 Senior Street Inspector 26230 Street Inspector 38308 Sheriff's Sergeant 108306 Senior Deputy Sheriff 738304 Deputy Sheriff 2
Please fill out the Salary and Benefits Amount per FTE column
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 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%
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
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 lead
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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 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
23
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
1 272 Tablets to capture and mange data from field interactions2 680 Outreach materials, translation services, and media campaign support3 340 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $1,292.00
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
5642 Senior Environmental Specialist 695640 Environmental Specialist 625638 Environmental Assistant 215638 Environmental Assistant 361822 Administrative Analyst 786232 Street Inspection Supervisor 26231 Senior Street Inspector 56230 Street Inspector 98308 Sheriff's Sergeant 118306 Senior Deputy Sheriff 858304 Deputy Sheriff 118304 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 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%
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
123
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
1 50 Tablets to capture and mange data from field interactions2 100 Outreach materials, translation services, and media campaign support3 50 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $200.00
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: $0.00
Indirect Costs
Rate Source48.9% Overhead 5642 position with ENV
Sherrif outreach, surveillance and enforcement staff
Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff
Implement and support CRM data mgmnt. tracking compliance
Permit application intake, review, customer support, and issuancePW inspection and enforcement staff oversightPW Outreach, compliance inspections and enforcementPW Outreach, compliance inspections and enforcementSherrif surveillance and enforcement staff oversight
Assist with outreach, compliance monitoring, inspections and enforcement
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
Budget Form 2B: Fee Cost Recovery PLEASE FILL OUT HIGHLIGHTED AREAS AND PROVIDE A DETAILED DESCRIPTION OF THE SERVICE
DEPARTMENT: ENV
Fee Name:
Numeric CodePS Department of Proposed Revenue: 229994PS Fund of Proposed Revenue: 12210PS Authority of Proposed Revenue: 10000 500.00$ (1)PS Project of Proposed Revenue: 10035718 500.00$ (2)PS Activity of Proposed Revenue: 1 (3)PS Account of Proposed Revenue: 463540
Fee Status (New/Modified): NewFee Status (New/Modified): New
Detailed Service Description:
Proposed Fee (FY 2020-21): 500.00$ FY 2020-21 Proposed Fee Increase/Decrease: -$ Proposed Fee (FY 2021-22): 500.00$ 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: 500.00$
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!
A Quantity Estimated D Direct CostsFY 2019-20
Estimated Cost % of Total(# of Units of Service Provided) 80 Productive Labor & Benefits (0.75 of 2020-21 Salary & MFB) 20,692$ 51.06%
Leave & Non-Productive Time (0.25 of FY 2020-21 Salary & MFB) 6,897$ 17.02%Space Rental Equivalent -$ 0.00%Materials & Supplies 855$ 2.11%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 500$ E Indirect Costs RateDepartmental Overhead 40.80% 11,255$ 27.77%Central Services Overhead 3.00% 828$ 2.04%
C FY 2020-21 Revenue Budgeted (A x B) 40,000$ F FY 2020-21 Direct & Indirect Costs 40,527$ 100.00%
G FY 2019-20 Revenue Recovery Rate (C/F) 98.70%H Required Fee For 100% Cost Recovery (F/A) 506.59$ I Over (+) or Under (-) 100% Cost Recovery (B-H) ($6.59)
J FY 2019-20 Estimated Revenue [ (2) x A ]: 40,000.00$ K FY 2018-19 Estimated Revenue [ (3) x A ]: -$ L FY 2019-20 Estimated Revenue Increase/Decrease Based on Proposed Fee [J -K]: 40,000.00$
A Quantity Estimated D Direct CostsFY 2021-22
Estimated Cost % of Total(# of Units of Service Provided) 80 Productive Labor & Benefits (0.75 of 2021-22 Salary & MFB) 19,836$ 49.40%
Leave & Non-Productive Time (0.25 of FY 2021-22 Salary & MFB) 6,612$ 16.47%Space Rental Equivalent -$ 0.00%Materials & Supplies 80$ 0.20%Other (Please Describe on Worksheet) -$ 0.00%
B Fee per Unit (Proposed) 500$ E Indirect Costs RateDepartmental Overhead 48.51% 12,831$ 31.96%Central Services Overhead 3.00% 793$ 1.98%
C FY 2020-21 Revenue Budgeted (A x B) 40,000$ F FY 2021-22 Direct & Indirect Costs 40,152$ 100.00%
G FY 2020-21 Revenue Recovery Rate (C/F): 99.62%H Required Fee For 100% Cost Recovery (F/A): 501.90$ I Over (+) or Under (-) 100% Cost Recovery (B-H): ($1.90)
J FY 2020-21 Estimated Revenue [ (1) x A ]: 40,000.00$ K FY 2019-20 Estimated Revenue [ (2) x A ]: 40,000.00$ 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
5642 Senior Environmental Specialist 785640 Environmental Specialist 735638 Environmental Assistant 191822 Administrative Analyst 476232 Street Inspection Supervisor 06231 Senior Street Inspector 16230 Street Inspector 28308 Sheriff's Sergeant 138306 Senior Deputy Sheriff 978304 Deputy Sheriff 3
Please fill out the Salary and Benefits Amount per FTE column
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 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%
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
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 lead
ESTIMATED REVENUE DERIVED FROM SERVICE ESTIMATED COSTS TO PROVIDE SERVICE - USE WORKSHEET 21-22, BELOW
C&D Ordinance Fee Proposed Fee (FY 2021-22):Current Fee (FY 2019-20):
Plan Checking Fees-Beh
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 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
23
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
1 180 Tablets to capture and mange data from field interactions2 450 Outreach materials, translation services, and media campaign support3 225 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $855.00
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 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
Estimated Costs Worksheet FY 2021-22Direct 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
5642 Senior Environmental Specialist 685640 Environmental Specialist 765638 Environmental Assistant 125638 Environmental Assistant 421822 Administrative Analyst 476232 Street Inspection Supervisor 16231 Senior Street Inspector 36230 Street Inspector 68308 Sheriff's Sergeant 78306 Senior Deputy Sheriff 568304 Deputy Sheriff 78304 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 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%
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
123
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
1 20 Tablets to capture and mange data from field interactions2 40 Outreach materials, translation services, and media campaign support3 20 Personal Protection Equipment; including masks, goggles, hard hats, and boots for field inspectors
Total: $80.00
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 Source48.9% Overhead 5642 position with ENV
Sherrif outreach, surveillance and enforcement staff
Sherrif outreach, surveillance and enforcement staff leadSherrif outreach, surveillance and enforcement staff
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
Assist with outreach, compliance monitoring, inspections and enforcement
Outreach, compliance monitoring, inspections and enforcementProgram & staff oversight, complaince monitoring, inspection, enforcement
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
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 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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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 0001
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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 535610 5210NPSvcs 535610 Postage J01 Gross Expenditures On-Going 4 86 68 -18 86 68 -18
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 0001
EV Environmental Services 10000 Operating 535710 5210NPSvcs 535710 Subscriptions J01 Gross Expenditures On-Going 4 1243 990 -253 1243 990 -253
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 0001
EV Environmental Services 10000 Operating 535810 5210NPSvcs 535810 Advertising J01 Gross Expenditures On-Going 4 535 426 -109 535 426 -109
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 0001
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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 549210 5400Mat&Su 549210 Data Processing Supplies J01 Gross Expenditures On-Going 4 24388 21098 -3290 24388 21098 -3290
YES realignment to reflect new Administration cost ratio
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 549410 5400Mat&Su 549410 Minor Furnishings J01 Gross Expenditures On-Going 4 1738 1384 -354 1738 1384 -354
YES realignment to reflect new Administration cost ratio
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 549510 5400Mat&Su 549510 Other Office Supplies J01 Gross Expenditures On-Going 4 6013 4790 -1223 6013 4790 -1223
YES realignment to reflect new Administration cost ratio
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 549990 5400Mat&Su 549990
Other Materials & Supplies J01 Gross Expenditures On-Going 4 1925 3692 1767 1925 3692 1767
YES realignment to reflect new Administration cost ratio
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581130 5810OthDep 581130 GF-Con-Internal Audits J01 Gross Expenditures On-Going 4 21460 16199 -5261 21460 16199 -5261
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 0001
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
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 0001
EV Environmental Services 10000 Operating 581210 5810OthDep 581210
DT Technology Infrastructure J01 Gross Expenditures On-Going 4 87836 59178 -28658 87836 59178 -28658
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 0001
EV Environmental Services 10000 Operating 581270 5810OthDep 581270
GF-City Attorney-Legal Service J01 Gross Expenditures On-Going 4 40750 32458 -8292 40750 32458 -8292
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 0001
EV Environmental Services 10000 Operating 581280 5810OthDep 581280 DT SFGov TV Services J01 Gross Expenditures On-Going 4 6495 4903 -1592 6495 4903 -1592
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 0001
EV Environmental Services 10000 Operating 581325 5810OthDep 581325
DT Enterprise Tech Contracts J01 Gross Expenditures On-Going 4 10711 8085 -2626 10711 8085 -2626
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 0001
EV Environmental Services 10000 Operating 581360 5810OthDep 581360
DT Telecommunications Services J01 Gross Expenditures On-Going 4 27187 18974 -8213 27187 18974 -8213
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 0001
EV Environmental Services 10000 Operating 581460 5810OthDep 581460
GF-HR-Workers' Comp Claims J01 Gross Expenditures On-Going 4 5113 3860 -1253 5113 3860 -1253
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 0001
EV Environmental Services 10000 Operating 581470 5810OthDep 581470
GF-HR-Client Svc-Recrut-Assess J01 Gross Expenditures On-Going 4 62627 49884 -12743 62627 49884 -12743
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 0001
EV Environmental Services 10000 Operating 581500 5810OthDep 581500
GF-Human Rights Commission J01 Gross Expenditures On-Going 4 26670 0 -26670 26670 0 -26670
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 0001
EV Environmental Services 10000 Operating 581560 5810OthDep 581560
GF-HR-Tuition Reimbursemnt W-O J01 Gross Expenditures On-Going 4 1817 1448 -369 1817 1448 -369
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 0001
EV Environmental Services 10000 Operating 581650 5810OthDep 581650
Leases Paid To Real Estate J01 Gross Expenditures On-Going 4 391030 242243 -148787 391030 478912 87882
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 0001
EV Environmental Services 10000 Operating 581750 5810OthDep 581750 GF-Purch-General Office J01 Gross Expenditures On-Going 4 53546 0 -53546 53546 0 -53546
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 0001
EV Environmental Services 10000 Operating 581820 5810OthDep 581820 Is-Purch-Reproduction J01 Gross Expenditures On-Going 4 2277 1813 -464 2277 1813 -464
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 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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0005
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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0006
ENV CLIMATE CHANGE/ENERGY 10000 Operating 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 10000 18000 8000 10000 18000 8000
YES Increase in contracting requirement.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
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 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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 1812 1213 -599 1834 1243 -591
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 1514 2006 492 1602 2121 519
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 149 208 59 155 216 61
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 10349 10349 0 10712 10712
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 150 150 0 155 155
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 653 653 0 691 691
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 39 39 0 39 39
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0022
Flame Retardants Enforcement 10000 Operating 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 50000 0 -50000 50000 0 -50000
YES Fine ended as State regulations supecede City Ordinance making fines mute.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 41070 41070 0 42516 42516
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 3476 3476 0 3566 3566
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 813 813 0 835 835
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 1401 1401 0 1481 1481
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 144 144 0 150 150
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 505010 5010Salary 505010
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 0 109000 109000 0 109000 109000
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 4034 7525 3491 4176 7552 3376
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 944 1761 817 976 1766 790
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 2709 439 -2270 2866 464 -2402
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 233 47 -186 242 50 -192
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10022482
Air Travel Carbon Offset Progr 0001
Air Travel Carbon Offset Progr 16633
WB Air Travel Carbon Offset Pr 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 15692 17176 1484 15692 17176 1484
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10022482
Air Travel Carbon Offset Progr 0001
Air Travel Carbon Offset Progr 16633
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.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 6211 6211 0 6429 6429
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 1420 1420 0 1377 1377
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 3316 3701 385 3316 3715 399
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 776 866 90 776 869 93
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 189 189 0 200 200
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 538 538 0 569 569
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 63 63 0 64 64
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 144 161 17 144 161 17
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 22 22 0 23 23
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 36876 48141 11265 36876 41305 4429
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
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
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 213896 213896 0 257280 257280
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 13261 13261 0 15951 15951
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 3102 3102 0 3731 3731
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 7189 7189 0 8807 8807
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
3A Expenditure Changes Page 10 of 42
Budget System Report 15.30.005 filtered on Gross Expenditures 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 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
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 753 753 0 906 906
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
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
Other Materials & Supplies J01 Gross Expenditures On-Going 4 0 75000 75000 0 75000 75000
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
YES Realocated based on new administration cost center ratio split
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
YES Realocated based on new administration cost center ratio split
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
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 1000 0 -1000 1000 0 -1000
YES Realignment of staff to align with new/changing projects and cost centers.
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
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 62 0 -62 62 0 -62
YES Realignment of staff to align with new/changing projects and cost centers.
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
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 15 0 -15 15 0 -15
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 5811 0 -5811 6016 0 -6016
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 1359 0 -1359 1407 0 -1407
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 3254 0 -3254 3442 -1 -3443
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 330 0 -330 342 1 -341
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
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
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 522010 5210NPSvcs 522010
Training Costs Paid To Emplye J01 Gross Expenditures On-Going 4 240 0 -240 240 0 -240
YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 522020 5210NPSvcs 522020
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
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 525010 5210NPSvcs 525010
Promotional & Entertainmnt Exp J01 Gross Expenditures On-Going 4 5000 0 -5000 5000 0 -5000
YES Grant ended
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 42642 0 -42642 42642 0 -42642
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
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 27495 2 -27493 28459 -2 -28461
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 399 0 -399 412 0 -412
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 945 -1 -946 1000 0 -1000
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 2687 -2 -2689 2842 -2 -2844
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 314 0 -314 320 0 -320
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 74 0 -74 77 0 -77
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 98 2 -96 100 0 -100
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 19758 0 -19758 19758 0 -19758
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 157247 0 -157247 157247 0 -157247
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
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 15044 0 -15044 15044 0 -15044
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 933 0 -933 933 0 -933
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 218 0 -218 218 0 -218
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
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
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 505010 5010Salary 505010
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 19005 0 -19005 19005 0 -19005
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 1178 0 -1178 1178 0 -1178
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 276 0 -276 276 0 -276
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 51 0 -51 51 0 -51
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 20548 0 -20548 20548 0 -20548
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 3480321 0 -3480321 3480321 0 -3480321
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 26459 0 -26459 26459 0 -26459
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
3A Expenditure Changes Page 11 of 42
Budget System Report 15.30.005 filtered on Gross Expenditures 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 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
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
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 2025 0 -2025 2039 0 -2039
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 474 0 -474 478 1 -477
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 189 0 -189 200 0 -200
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 21 -1 -22 23 0 -23
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 22360 22360 0 23146 23146
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 1386 1386 0 1435 1435
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 324 324 0 335 335
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 681 681 0 720 720
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 79 79 0 82 82
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 42235 1 -42234 43719 -1 -43720
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 505010 5010Salary 505010
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 28574 0 -28574 28574 0 -28574
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 4390 0 -4390 4483 1 -4482
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 1026 0 -1026 1048 0 -1048
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 1287 0 -1287 1361 0 -1361
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 148 -1 -149 154 0 -154
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 46972 0 -46972 48624 0 -48624
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 2912 0 -2912 3015 0 -3015
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 681 0 -681 705 0 -705
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 1665 0 -1665 1761 0 -1761
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 4730 0 -4730 5005 0 -5005
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 552 0 -552 563 0 -563
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 127 0 -127 131 0 -131
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 165 0 -165 171 0 -171
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 34827 0 -34827 34827 0 -34827
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 53377 53377 0 55255 55255
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 3309 3309 0 3426 3426
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 774 774 0 801 801
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 1892 1892 0 2002 2002
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 188 188 0 194 194
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
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
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 522010 5210NPSvcs 522010
Training Costs Paid To Emplye J01 Gross Expenditures On-Going 4 0 240 240 0 240 240
YES nNew grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 522020 5210NPSvcs 522020
Training Costs Paid To Vendors J01 Gross Expenditures On-Going 4 0 500 500 0 500 500
YES nNew grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 525010 5210NPSvcs 525010
Promotional & Entertainmnt Exp J01 Gross Expenditures On-Going 4 0 5000 5000 0 5000 5000
YES nNew grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 0 113792 113792 0 113792 113792
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
Other Materials & Supplies J01 Gross Expenditures On-Going 4 0 500 500 0 500 500
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
YES Realocated based on new administration cost center ratio split
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
YES Realocated based on new administration cost center ratio split
3A Expenditure Changes Page 12 of 42
Budget System Report 15.30.005 filtered on Gross Expenditures 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 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
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 38672 38672 0 40033 40033
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 505010 5010Salary 505010
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 0 37060 37060 0 37060 37060
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 4691 4691 0 4775 4775
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 1098 1098 0 1117 1117
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 1287 1287 0 1360 1360
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 3657 3657 0 3867 3867
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 427 427 0 436 436
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 204 204 0 208 208
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 136 136 0 141 141
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 46374 46374 0 46374 46374
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 0 71089 71089 0 71089 71089
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
Other Professional Services J01 Gross Expenditures On-Going 4 0 500000 500000 0 500000 500000
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
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 4254 4254 0 4403 4403
YES Realignment of staff to align with new/changing projects and cost centers.
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
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 0 48300 48300 0 48300 48300
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 3256 3256 0 3265 3265
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 762 762 0 764 764
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 114 114 0 120 120
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 15 15 0 15 15
YES Realignment of staff to align with new/changing projects and cost centers.
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
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
Other Materials & Supplies J01 Gross Expenditures On-Going 4 0 5070 5070 0 5070 5070
YES New Grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 13027 13027 0 13486 13486
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 3419 3419 0 3344 3344
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 808 808 0 836 836
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 189 189 0 196 196
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 1206 1206 0 1276 1276
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 2415 2415 0 2555 2555
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 307 307 0 313 313
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 35 35 0 36 36
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 51 51 0 53 53
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 22328 22328 0 22328 22328
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 0 3500 3500 0 3500 3500
YES nNew grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 549990 5400Mat&Su 549990
Other Materials & Supplies J01 Gross Expenditures On-Going 4 0 3500 3500 0 3500 3500
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
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036055 BayRen 2021 0001 BayRen 2021 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 0 3221787 3221787 0 3221787 3221787
YES nNew grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 319466 319466 0 319466 319466
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 0 671534 671534 0 671534 671534
YES nNew grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036058
SB458/AB54 CRV Pilot Funding 0001
SB458/AB54 CRV Pilot Funding 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 0 1000000 1000000 0 1000000 1000000
YES nNew grant
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 0 56252 56252 0 58229 58229
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 505010 5010Salary 505010
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 0 55597 55597 0 55597 55597
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 0 12782 12782 0 12388 12388
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 0 6923 6923 0 7046 7046
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 0 1622 1622 0 1650 1650
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 0 2170 2170 0 2296 2296
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 0 4727 4727 0 5001 5001
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 0 588 588 0 600 600
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 0 302 302 0 308 308
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 0 213 213 0 221 221
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 520190 5200OHAllo 520190 Department Overhead J01 Gross Expenditures On-Going 4 0 76431 76431 0 76431 76431
YES To align with FY 2021 and FY2022 Departmental Indirect requirements.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 0 1282393 1282393 0 1280233 1280233
YES nNew grant
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 501010 5010Salary 501010
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 3648002 4007438 359436 3776209 4149557 373348
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 505010 5010Salary 505010
Temp Misc Regular Salaries J01 Gross Expenditures On-Going 4 34000 104000 70000 34000 104000 70000
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 838903 920601 81698 813776 893229 79453
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 223688 249253 25565 231517 257827 26310
YES Realignment of staff to align with new/changing projects and cost centers.
3A Expenditure Changes Page 13 of 42
Budget System Report 15.30.005 filtered on Gross Expenditures 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 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
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 53391 59614 6223 55248 61674 6426
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 139923 152933 13010 148027 161786 13759
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 363349 399888 36539 384401 423054 38653
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 43438 47732 4294 44299 48678 4379
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 9939 11097 1158 10288 11486 1198
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 519110 5130Fringe 519110 Flexible Benefit Package J01 Gross Expenditures On-Going 4 8394 9470 1076 8884 10022 1138
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 12014 13154 1140 12436 13621 1185
YES Realignment of staff to align with new/changing projects and cost centers.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 521030 5210NPSvcs 521030 Air Travel - Employees J01 Gross Expenditures On-Going 4 5306 6048 742 5306 6048 742
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 521050 5210NPSvcs 521050
Non-Air Travel - Employees J01 Gross Expenditures On-Going 4 5855 6674 819 5855 6674 819
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 522010 5210NPSvcs 522010
Training Costs Paid To Emplye J01 Gross Expenditures On-Going 4 3754 4279 525 3754 4279 525
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 522020 5210NPSvcs 522020
Training Costs Paid To Vendors J01 Gross Expenditures On-Going 4 8887 10131 1244 8887 10131 1244
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 523020 5210NPSvcs 523020 Local Field Exp J01 Gross Expenditures On-Going 4 11850 13508 1658 11850 13508 1658
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 524010 5210NPSvcs 524010 Membership Fees J01 Gross Expenditures On-Going 4 13627 15535 1908 13627 15535 1908
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 28440 27017 -1423 28440 27017 -1423
YES Reallocated to Real Estate
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 530110 5210NPSvcs 530110 Property Rent J01 Gross Expenditures On-Going 4 334008 695218 361210 334008 0 -334008
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 530310 5210NPSvcs 530310 Misc Facilities Rental J01 Gross Expenditures On-Going 4 153600 0 -153600 153600 0 -153600
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 535210 5210NPSvcs 535210 Freight-Delivery J01 Gross Expenditures On-Going 4 622 709 87 622 709 87
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 535510 5210NPSvcs 535510 Copy Machine J01 Gross Expenditures On-Going 4 18960 21613 2653 18960 21613 2653
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 535610 5210NPSvcs 535610 Postage J01 Gross Expenditures On-Going 4 124 142 18 124 142 18
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 535710 5210NPSvcs 535710 Subscriptions J01 Gross Expenditures On-Going 4 1807 2060 253 1807 2060 253
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 535810 5210NPSvcs 535810 Advertising J01 Gross Expenditures On-Going 4 778 887 109 778 887 109
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 535990 5210NPSvcs 535990 Other Current Expenses J01 Gross Expenditures On-Going 4 34199 33771 -428 34199 33771 -428
YES Reallocated to Real Estate
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 549210 5400Mat&Su 549210 Data Processing Supplies J01 Gross Expenditures On-Going 4 35612 43902 8290 35612 43902 8290
YES Realignment of Administration ration split.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 549410 5400Mat&Su 549410 Minor Furnishings J01 Gross Expenditures On-Going 4 2527 2881 354 2527 2881 354
YES Realignment of Administration ration split.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 549510 5400Mat&Su 549510 Other Office Supplies J01 Gross Expenditures On-Going 4 8743 9966 1223 8743 9966 1223
YES Realignment of Administration ration split.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 549990 5400Mat&Su 549990
Other Materials & Supplies J01 Gross Expenditures On-Going 4 2800 7683 4883 2800 7683 4883
YES Realignment of Administration ration split.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581130 5810OthDep 581130 GF-Con-Internal Audits J01 Gross Expenditures On-Going 4 28448 33709 5261 28448 33709 5261
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581170 5810OthDep 581170
GF-Risk Management Svcs (AAO) J01 Gross Expenditures On-Going 4 3714 4679 965 3714 4679 965
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581210 5810OthDep 581210
DT Technology Infrastructure J01 Gross Expenditures On-Going 4 94484 123142 28658 94484 123142 28658
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581270 5810OthDep 581270
GF-City Attorney-Legal Service J01 Gross Expenditures On-Going 4 59250 67542 8292 59250 67542 8292
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581280 5810OthDep 581280 DT SFGov TV Services J01 Gross Expenditures On-Going 4 8610 10202 1592 8610 10202 1592
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581325 5810OthDep 581325
DT Enterprise Tech Contracts J01 Gross Expenditures On-Going 4 14197 16823 2626 14197 16823 2626
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581360 5810OthDep 581360
DT Telecommunications Services J01 Gross Expenditures On-Going 4 31270 39483 8213 31270 39483 8213
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581460 5810OthDep 581460
GF-HR-Workers' Comp Claims J01 Gross Expenditures On-Going 4 6779 8032 1253 6779 8032 1253
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581470 5810OthDep 581470
GF-HR-Client Svc-Recrut-Assess J01 Gross Expenditures On-Going 4 91058 103801 12743 91058 103801 12743
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581500 5810OthDep 581500
GF-Human Rights Commission J01 Gross Expenditures On-Going 4 38779 0 -38779 38779 0 -38779
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581560 5810OthDep 581560
GF-HR-Tuition Reimbursemnt W-O J01 Gross Expenditures On-Going 4 2643 3012 369 2643 3012 369
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581650 5810OthDep 581650
Leases Paid To Real Estate J01 Gross Expenditures On-Going 4 562701 753605 190904 562701 1017688 454987
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581750 5810OthDep 581750 GF-Purch-General Office J01 Gross Expenditures On-Going 4 77055 0 -77055 77055 0 -77055
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 581820 5810OthDep 581820 Is-Purch-Reproduction J01 Gross Expenditures On-Going 4 3310 3774 464 3310 3774 464
YES Realocated based on new administration cost center ratio split
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0010 ENV SWP-RECYCLING 10000 Operating 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 480000 469400 -10600 480000 469400 -10600
YES Cost center funds reallocated to support personnel.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
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.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
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
YES Realignment of Administration ration split.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0011 ENV SWP-TOXICS 10000 Operating 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 97000 85000 -12000 97000 85000 -12000
YES Cost center funds reallocated to support personnel.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0012
GREEN BUILDING IMPOUND 10000 Operating 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 50500 25000 -25500 50500 25000 -25500
YES Reduction due to to ending Civic Spark fellow position.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
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
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0014 GREEN BUSINESS 10000 Operating 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 19300 26300 7000 19300 26300 7000
YES Reallocation of Green Business budget
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0014 GREEN BUSINESS 10000 Operating 535710 5210NPSvcs 535710 Subscriptions J01 Gross Expenditures On-Going 4 10000 0 -10000 10000 0 -10000
YES Reallocation of Green Business budget
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
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
Perm Salaries-Misc-Regular J01 Gross Expenditures On-Going 4 1101167 1050355 -50812 1139892 1087292 -52600
YES Realignment of staff to align with new/changing projects and cost centers.
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 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.
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 513010 5130Fringe 513010 Retire City Misc J01 Gross Expenditures On-Going 4 253741 242121 -11620 246166 234899 -11267
YES Realignment of staff to align with new/changing projects and cost centers.
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 514010 5130Fringe 514010
Social Security (Oasdi & Hi) J01 Gross Expenditures On-Going 4 76211 73061 -3150 78618 75357 -3261
YES Realignment of staff to align with new/changing projects and cost centers.
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 514020 5130Fringe 514020
Social Sec-Medicare(HI Only) J01 Gross Expenditures On-Going 4 17838 17102 -736 18399 17636 -763
YES Realignment of staff to align with new/changing projects and cost centers.
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 515010 5130Fringe 515010
Health Service-City Match J01 Gross Expenditures On-Going 4 42884 41218 -1666 45367 43606 -1761
YES Realignment of staff to align with new/changing projects and cost centers.
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 515710 5130Fringe 515710 Dependent Coverage J01 Gross Expenditures On-Going 4 116451 111720 -4731 123200 118195 -5005
YES Realignment of staff to align with new/changing projects and cost centers.
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 516010 5130Fringe 516010 Dental Coverage J01 Gross Expenditures On-Going 4 13728 13175 -553 14001 13439 -562
YES Realignment of staff to align with new/changing projects and cost centers.
3A Expenditure Changes Page 14 of 42
Budget System Report 15.30.005 filtered on Gross Expenditures 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 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
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 517010 5130Fringe 517010 Unemployment Insurance J01 Gross Expenditures On-Going 4 3322 3184 -138 3424 3282 -142
YES Realignment of staff to align with new/changing projects and cost centers.
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 519120 5130Fringe 519120
Long Term Disability Insurance J01 Gross Expenditures On-Going 4 3903 3725 -178 4040 3854 -186
YES Realignment of staff to align with new/changing projects and cost centers.
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 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 1000000 955000 -45000 1000000 955000 -45000
YES
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 527990 5210NPSvcs 527990
Other Professional Services J01 Gross Expenditures On-Going 4 20000 30000 10000 20000 30000 10000
YES To reflect an increase in anticipated expendutures related to this cost center
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 549990 5400Mat&Su 549990
Other Materials & Supplies J01 Gross Expenditures On-Going 4 25000 45000 20000 25000 45000 20000
YES To reflect an increase in anticipated expendutures related to this cost center
3A Expenditure Changes Page 15 of 42
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
021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
0952_C Deputy Director II 351 351 - MEA, MUNICIPAL EXECUTIVES ASSOCIATION
C A R ev01 $0 ($0) ($0) $0 ($14,882) ($14,882) $0 ($0) ($0) $0 ($14,882) ($14,882) YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
0962_C Department Head II 351 351 - MEA, MUNICIPAL EXECUTIVES ASSOCIATION
C A R ev01 $0 ($0) ($0) $0 ($19,814) ($19,814) $0 ($0) ($0) $0 ($19,814) ($19,814) YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
1023_C IS Administrator III 021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG
C A R ev01 $0 ($0) ($0) $0 ($11,579) ($11,579) $0 ($0) ($0) $0 ($11,579) ($11,579) YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 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) ($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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 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) ($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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
1823_C Senior Administrative Analyst
021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG
C A R ev01 $0 ($0) ($0) $0 ($22,158) ($22,158) $0 ($0) ($0) $0 ($22,158) ($22,158) YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
1824_C Principal Administrative Analyst
021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG
C A R ev01 $0 ($0) ($0) $0 ($12,828) ($12,828) $0 ($0) ($0) $0 ($12,828) ($12,828) YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
1825_C Principal Administrative Analyst II
021 021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG
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
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
1840_C Junior Management Assistant
790 790 - LOCAL 790, SEIU C A R ev01 $0 ($0) ($0) $0 ($7,708) ($7,708) $0 ($0) ($0) $0 ($7,708) ($7,708) YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
1844_C Senior Management Assistant
790 790 - LOCAL 790, SEIU C A R ev01 $0 ($0) ($0) $0 ($10,028) ($10,028) $0 ($0) ($0) $0 ($10,028) ($10,028) YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 EV Environmental Services
10000 Operating 5010Salary 501010 J01 Gross Expenditures
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.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 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) ($0) $0 ($38,873) ($38,873) $0 ($0) ($0) $0 ($38,873) ($38,873) YES YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 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 ev11 $0 $0 $0 $0 $8,749 $8,749 $0 $0 $0 $0 $8,749 $8,749 YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200 SR Env-Operating-Non-Project
10026725 EV Environmental Services
0001 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 ev34 $0 $0 $0 $0 $7,000 $7,000 $0 $0 $0 $0 $7,000 $7,000 YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev29 0 0.18 0.18 0 19142 19142 0 0.18 0.18 0 19142 19142
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev37 0 0.33 0.33 0 35093 35093 0 0.33 0.33 0 35093 35093
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 -0.08 -0.08 0 -9900 -9900 0 -0.08 -0.08 0 -9900 -9900
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0.16 0.16 0 19798 19798 0 0.16 0.16 0 19798 19798
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0.02 0.02 0 2475 2475 0 0.02 0.02 0 2475 2475
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0.02 0.02 0 2475 2475 0 0.02 0.02 0 2475 2475
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0.13 0.13 0 16086 16086 0 0.13 0.13 0 16086 16086
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0.03 0.03 0 3712 3712 0 0.03 0.03 0 3712 3712
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0.05 0.05 0 6187 6187 0 0.05 0.05 0 6187 6187
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 -0.04 -0.04 0 -5648 -5648 0 -0.04 -0.04 0 -5648 -5648
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0.9 0.9 0 127098 127098 0 0.9 0.9 0 127098 127098
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 -0.14 -0.14 0 -19770 -19770 0 -0.14 -0.14 0 -19770 -19770
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9922_C
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 -0.36 -0.36 0 -17968 -17968 0 -0.36 -0.36 0 -17968 -17968
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev02 0 0 0 0 178 178 0 0 0 0 178 178
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev09 0 0 0 0 77 77 0 0 0 0 77 77
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev11 0 0 0 0 34 34 0 0 0 0 34 34
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev12 0 0 0 0 -22 -22 0 0 0 0 -22 -22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev17 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev18 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev21 0 0 0 0 -6 -6 0 0 0 0 -6 -6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev22 0 0 0 0 61 61 0 0 0 0 61 61
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev25 0 0 0 0 14 14 0 0 0 0 14 14
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev29 0 0 0 0 74 74 0 0 0 0 74 74
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev30 0 0 0 0 490 490 0 0 0 0 490 490
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev31 0 0 0 0 -77 -77 0 0 0 0 -77 -77
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev32 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev34 0 0 0 0 27 27 0 0 0 0 27 27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev35 0 0 0 0 34 34 0 0 0 0 34 34
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev36 0 0 0 0 -69 -69 0 0 0 0 -69 -69
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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 ev37 0 0 0 0 136 136 0 0 0 0 136 136
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
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
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9993M_Z
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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -3331 -3331 0 0 0 0 -3331 -3331
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -4436 -4436 0 0 0 0 -4436 -4436
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1543_C
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -5066 -5066 0 0 0 0 -5066 -5066
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -2872 -2872 0 0 0 0 -2872 -2872
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1825_C
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
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -1763 -1763 0 0 0 0 -1763 -1763
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1844_C
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 Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -8703 -8703 0 0 0 0 -8703 -8703
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 2001 2001 0 0 0 0 2001 2001
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 1601 1601 0 0 0 0 1601 1601
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 2001 2001 0 0 0 0 2001 2001
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -4378 -4378 0 0 0 0 -4378 -4378
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 4377 4377 0 0 0 0 4377 4377
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev37 0 0 0 0 8026 8026 0 0 0 0 8026 8026
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -2264 -2264 0 0 0 0 -2264 -2264
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 4527 4527 0 0 0 0 4527 4527
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 566 566 0 0 0 0 566 566
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 566 566 0 0 0 0 566 566
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 3679 3679 0 0 0 0 3679 3679
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 849 849 0 0 0 0 849 849
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 1415 1415 0 0 0 0 1415 1415
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 -1264 -1264 0 0 0 0 -1264 -1264
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 28453 28453 0 0 0 0 28453 28453
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 -4426 -4426 0 0 0 0 -4426 -4426
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -393 -393 0 0 0 0 -393 -393
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 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 -4716 -4716 0 0 0 0 -4716 -4716
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev01 0 0 0 0 -152 -152 0 0 0 0 -152 -152
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 40 40 0 0 0 0 40 40
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev09 0 0 0 0 18 18 0 0 0 0 18 18
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 8 8 0 0 0 0 8 8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev12 0 0 0 0 -5 -5 0 0 0 0 -5 -5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev17 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev18 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev21 0 0 0 0 -2 -2 0 0 0 0 -2 -2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 14 14 0 0 0 0 14 14
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev25 0 0 0 0 3 3 0 0 0 0 3 3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 110 110 0 0 0 0 110 110
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev31 0 0 0 0 -17 -17 0 0 0 0 -17 -17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev32 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev34 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 8 8 0 0 0 0 8 8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev36 0 0 0 0 -18 -18 0 0 0 0 -18 -18
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev37 0 0 0 0 31 31 0 0 0 0 31 31
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A S ev03 0 0 0 0 3 3 0 0 0 0 3 3
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -297 -339 -42 0 0 0 -297 -339 -42
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -77191 -88089 -10898 0 0 0 -77191 -88089 -10898
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -779 -779 0 0 0 0 -779 -779
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -779 -779 0 0 0 0 -779 -779
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -779 -779 0 0 0 0 -779 -779
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -718 -718 0 0 0 0 -718 -718
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -511 -511 0 0 0 0 -511 -511
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -410 -410 0 0 0 0 -410 -410
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 -611 -611 0 0 0 0 -611 -611
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -452 -452 0 0 0 0 -452 -452
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -1374 -1374 0 0 0 0 -1374 -1374
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -779 -779 0 0 0 0 -779 -779
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 2338 2338 0 0 0 0 2338 2338
NO YES Supporting documentation submitted by DHR
3B Position Changes Page 17 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -478 -478 0 0 0 0 -478 -478
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -622 -622 0 0 0 0 -622 -622
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 2770 2770 0 0 0 0 2770 2770
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -2338 -2338 0 0 0 0 -2338 -2338
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 543 543 0 0 0 0 543 543
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 434 434 0 0 0 0 434 434
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 543 543 0 0 0 0 543 543
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -1188 -1188 0 0 0 0 -1188 -1188
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 1186 1186 0 0 0 0 1186 1186
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev37 0 0 0 0 2176 2176 0 0 0 0 2176 2176
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -614 -614 0 0 0 0 -614 -614
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 1227 1227 0 0 0 0 1227 1227
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 153 153 0 0 0 0 153 153
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 153 153 0 0 0 0 153 153
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 997 997 0 0 0 0 997 997
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 230 230 0 0 0 0 230 230
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 384 384 0 0 0 0 384 384
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 -347 -347 0 0 0 0 -347 -347
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 7792 7792 0 0 0 0 7792 7792
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 -1212 -1212 0 0 0 0 -1212 -1212
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -93 -93 0 0 0 0 -93 -93
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 -1114 -1114 0 0 0 0 -1114 -1114
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev01 0 0 0 0 -39 -39 0 0 0 0 -39 -39
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 11 11 0 0 0 0 11 11
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev09 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev12 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev17 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev18 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 4 4 0 0 0 0 4 4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev25 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 30 30 0 0 0 0 30 30
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev31 0 0 0 0 -5 -5 0 0 0 0 -5 -5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev32 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev34 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev36 0 0 0 0 -4 -4 0 0 0 0 -4 -4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev37 0 0 0 0 8 8 0 0 0 0 8 8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -78 -89 -11 0 0 0 -78 -89 -11
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -20253 -23112 -2859 0 0 0 -20253 -23112 -2859
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -200 -200 0 0 0 0 -200 -200
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -216 -216 0 0 0 0 -216 -216
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -287 -287 0 0 0 0 -287 -287
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -168 -168 0 0 0 0 -168 -168
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -120 -120 0 0 0 0 -120 -120
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -96 -96 0 0 0 0 -96 -96
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 -142 -142 0 0 0 0 -142 -142
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -106 -106 0 0 0 0 -106 -106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -320 -320 0 0 0 0 -320 -320
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -186 -186 0 0 0 0 -186 -186
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 612 612 0 0 0 0 612 612
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -112 -112 0 0 0 0 -112 -112
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -145 -145 0 0 0 0 -145 -145
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 668 668 0 0 0 0 668 668
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -564 -564 0 0 0 0 -564 -564
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 127 127 0 0 0 0 127 127
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 102 102 0 0 0 0 102 102
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 127 127 0 0 0 0 127 127
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -276 -276 0 0 0 0 -276 -276
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 278 278 0 0 0 0 278 278
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev37 0 0 0 0 509 509 0 0 0 0 509 509
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -143 -143 0 0 0 0 -143 -143
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 18 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 287 287 0 0 0 0 287 287
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 36 36 0 0 0 0 36 36
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 36 36 0 0 0 0 36 36
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 233 233 0 0 0 0 233 233
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 54 54 0 0 0 0 54 54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 90 90 0 0 0 0 90 90
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 -82 -82 0 0 0 0 -82 -82
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 1843 1843 0 0 0 0 1843 1843
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 -287 -287 0 0 0 0 -287 -287
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -22 -22 0 0 0 0 -22 -22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 -261 -261 0 0 0 0 -261 -261
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev01 0 0 0 0 -12 -12 0 0 0 0 -12 -12
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 3 3 0 0 0 0 3 3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev09 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 0 0 0 0 0 0 0 0
NO NO Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev31 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 0 0 0 0 0 0 0 0
NO NO Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev36 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev37 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -19 -22 -3 0 0 0 -19 -22 -3
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -4878 -5566 -688 0 0 0 -4878 -5566 -688
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -336 -336 0 0 0 0 -336 -336
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -336 -336 0 0 0 0 -336 -336
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -336 -336 0 0 0 0 -336 -336
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -341 -341 0 0 0 0 -341 -341
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -418 -418 0 0 0 0 -418 -418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -418 -418 0 0 0 0 -418 -418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 -351 -351 0 0 0 0 -351 -351
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -418 -418 0 0 0 0 -418 -418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -682 -682 0 0 0 0 -682 -682
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -341 -341 0 0 0 0 -341 -341
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 1022 1022 0 0 0 0 1022 1022
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -418 -418 0 0 0 0 -418 -418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -418 -418 0 0 0 0 -418 -418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 1211 1211 0 0 0 0 1211 1211
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -1022 -1022 0 0 0 0 -1022 -1022
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 378 378 0 0 0 0 378 378
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 303 303 0 0 0 0 303 303
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 378 378 0 0 0 0 378 378
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -682 -682 0 0 0 0 -682 -682
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 681 681 0 0 0 0 681 681
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev37 0 0 0 0 1249 1249 0 0 0 0 1249 1249
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -303 -303 0 0 0 0 -303 -303
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 605 605 0 0 0 0 605 605
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 76 76 0 0 0 0 76 76
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 76 76 0 0 0 0 76 76
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 492 492 0 0 0 0 492 492
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 114 114 0 0 0 0 114 114
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 -151 -151 0 0 0 0 -151 -151
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 3406 3406 0 0 0 0 3406 3406
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 -530 -530 0 0 0 0 -530 -530
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -139 -139 0 0 0 0 -139 -139
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 -1670 -1670 0 0 0 0 -1670 -1670
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -12458 -14232 -1774 0 0 0 -12458 -14232 -1774
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -1009 -1009 0 0 0 0 -1009 -1009
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -1009 -1009 0 0 0 0 -1009 -1009
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -1009 -1009 0 0 0 0 -1009 -1009
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -968 -968 0 0 0 0 -968 -968
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -836 -836 0 0 0 0 -836 -836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 19 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -836 -836 0 0 0 0 -836 -836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 -735 -735 0 0 0 0 -735 -735
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -836 -836 0 0 0 0 -836 -836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -1936 -1936 0 0 0 0 -1936 -1936
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -968 -968 0 0 0 0 -968 -968
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 2903 2903 0 0 0 0 2903 2903
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -836 -836 0 0 0 0 -836 -836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -836 -836 0 0 0 0 -836 -836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 3440 3440 0 0 0 0 3440 3440
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -2903 -2903 0 0 0 0 -2903 -2903
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 1075 1075 0 0 0 0 1075 1075
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 860 860 0 0 0 0 860 860
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 1075 1075 0 0 0 0 1075 1075
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -1936 -1936 0 0 0 0 -1936 -1936
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 1935 1935 0 0 0 0 1935 1935
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev37 0 0 0 0 3548 3548 0 0 0 0 3548 3548
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -860 -860 0 0 0 0 -860 -860
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 1720 1720 0 0 0 0 1720 1720
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 215 215 0 0 0 0 215 215
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 215 215 0 0 0 0 215 215
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 1398 1398 0 0 0 0 1398 1398
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 323 323 0 0 0 0 323 323
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 -430 -430 0 0 0 0 -430 -430
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 9676 9676 0 0 0 0 9676 9676
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 -1505 -1505 0 0 0 0 -1505 -1505
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -279 -279 0 0 0 0 -279 -279
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 -3344 -3344 0 0 0 0 -3344 -3344
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -31949 -36498 -4549 0 0 0 -31949 -36498 -4549
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -125 -125 0 0 0 0 -125 -125
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -125 -125 0 0 0 0 -125 -125
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -125 -125 0 0 0 0 -125 -125
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -113 -113 0 0 0 0 -113 -113
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -106 -106 0 0 0 0 -106 -106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -106 -106 0 0 0 0 -106 -106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 -93 -93 0 0 0 0 -93 -93
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -106 -106 0 0 0 0 -106 -106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -226 -226 0 0 0 0 -226 -226
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -113 -113 0 0 0 0 -113 -113
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 339 339 0 0 0 0 339 339
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -106 -106 0 0 0 0 -106 -106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -106 -106 0 0 0 0 -106 -106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 402 402 0 0 0 0 402 402
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -339 -339 0 0 0 0 -339 -339
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 126 126 0 0 0 0 126 126
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 100 100 0 0 0 0 100 100
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 126 126 0 0 0 0 126 126
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -226 -226 0 0 0 0 -226 -226
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 226 226 0 0 0 0 226 226
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev37 0 0 0 0 414 414 0 0 0 0 414 414
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -100 -100 0 0 0 0 -100 -100
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 201 201 0 0 0 0 201 201
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 163 163 0 0 0 0 163 163
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 38 38 0 0 0 0 38 38
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 -50 -50 0 0 0 0 -50 -50
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 20 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 1130 1130 0 0 0 0 1130 1130
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 -176 -176 0 0 0 0 -176 -176
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -35 -35 0 0 0 0 -35 -35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 -425 -425 0 0 0 0 -425 -425
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -3837 -4383 -546 0 0 0 -3837 -4383 -546
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -37 -37 0 0 0 0 -37 -37
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -40 -40 0 0 0 0 -40 -40
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -54 -54 0 0 0 0 -54 -54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -31 -31 0 0 0 0 -31 -31
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -22 -22 0 0 0 0 -22 -22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -18 -18 0 0 0 0 -18 -18
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 -27 -27 0 0 0 0 -27 -27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -20 -20 0 0 0 0 -20 -20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -60 -60 0 0 0 0 -60 -60
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -35 -35 0 0 0 0 -35 -35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 114 114 0 0 0 0 114 114
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -21 -21 0 0 0 0 -21 -21
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -27 -27 0 0 0 0 -27 -27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 125 125 0 0 0 0 125 125
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -105 -105 0 0 0 0 -105 -105
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 19 19 0 0 0 0 19 19
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -52 -52 0 0 0 0 -52 -52
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 52 52 0 0 0 0 52 52
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev37 0 0 0 0 95 95 0 0 0 0 95 95
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -27 -27 0 0 0 0 -27 -27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 54 54 0 0 0 0 54 54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 43 43 0 0 0 0 43 43
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 10 10 0 0 0 0 10 10
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 -15 -15 0 0 0 0 -15 -15
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 343 343 0 0 0 0 343 343
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 -54 -54 0 0 0 0 -54 -54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -4 -4 0 0 0 0 -4 -4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 -49 -49 0 0 0 0 -49 -49
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A S ev03 0 0 0 0 0 0 0 0 0 0 0 0
NO NO Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -3 -3 0 0 0 0 -3 -3 0
NO NO
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -909 -1038 -129 0 0 0 -909 -1038 -129
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519110 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -454 -454 0 0 0 0 -454 -454
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519110 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -454 -454 0 0 0 0 -454 -454
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519110 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 -454 -454 0 0 0 0 -454 -454
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519110 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -1136 -1298 -162 0 0 0 -1136 -1298 -162
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -41 -41 0 0 0 0 -41 -41
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -32 -32 0 0 0 0 -32 -32
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -26 -26 0 0 0 0 -26 -26
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 -39 -39 0 0 0 0 -39 -39
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -29 -29 0 0 0 0 -29 -29
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -78 -78 0 0 0 0 -78 -78
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -45 -45 0 0 0 0 -45 -45
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 148 148 0 0 0 0 148 148
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -30 -30 0 0 0 0 -30 -30
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 -39 -39 0 0 0 0 -39 -39
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 162 162 0 0 0 0 162 162
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -136 -136 0 0 0 0 -136 -136
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 31 31 0 0 0 0 31 31
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 31 31 0 0 0 0 31 31
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -68 -68 0 0 0 0 -68 -68
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 21 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 68 68 0 0 0 0 68 68
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev37 0 0 0 0 124 124 0 0 0 0 124 124
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 -35 -35 0 0 0 0 -35 -35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 70 70 0 0 0 0 70 70
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 56 56 0 0 0 0 56 56
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 13 13 0 0 0 0 13 13
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 -20 -20 0 0 0 0 -20 -20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 447 447 0 0 0 0 447 447
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 -70 -70 0 0 0 0 -70 -70
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 -6 -6 0 0 0 0 -6 -6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 -71 -71 0 0 0 0 -71 -71
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -4 -5 -1 0 0 0 -4 -5 -1
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -1068 -1218 -150 0 0 0 -1068 -1218 -150
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0.08 0.08 0 7000 7000 0 0.08 0.08 0 7000 7000
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 -0.2 -0.2 0 -17500 -17500 0 -0.2 -0.2 0 -17500 -17500
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0.31 0.31 0 32967 32967 0 0.31 0.31 0 32967 32967
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 -0.2 -0.2 0 -24749 -24749 0 -0.2 -0.2 0 -24749 -24749
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0.05 0.05 0 6187 6187 0 0.05 0.05 0 6187 6187
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0.07 0.07 0 9885 9885 0 0.07 0.07 0 9885 9885
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0.02 0.02 0 2824 2824 0 0.02 0.02 0 2824 2824
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 -95 -95 0 0 0 0 -95 -95
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 38 38 0 0 0 0 38 38
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev31 0 0 0 0 11 11 0 0 0 0 11 11
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev32 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev33 0 0 0 0 127 127 0 0 0 0 127 127
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev34 0 0 0 0 27 27 0 0 0 0 27 27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 -67 -67 0 0 0 0 -67 -67
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 1601 1601 0 0 0 0 1601 1601
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 -4002 -4002 0 0 0 0 -4002 -4002
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0 0 0 7539 7539 0 0 0 0 7539 7539
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -5660 -5660 0 0 0 0 -5660 -5660
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 1415 1415 0 0 0 0 1415 1415
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 2213 2213 0 0 0 0 2213 2213
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 633 633 0 0 0 0 633 633
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 -22 -22 0 0 0 0 -22 -22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev31 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev32 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev33 0 0 0 0 29 29 0 0 0 0 29 29
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev34 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 -15 -15 0 0 0 0 -15 -15
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 434 434 0 0 0 0 434 434
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 -1085 -1085 0 0 0 0 -1085 -1085
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0 0 0 2044 2044 0 0 0 0 2044 2044
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -1534 -1534 0 0 0 0 -1534 -1534
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 384 384 0 0 0 0 384 384
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 606 606 0 0 0 0 606 606
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 173 173 0 0 0 0 173 173
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 -6 -6 0 0 0 0 -6 -6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev31 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev32 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev33 0 0 0 0 8 8 0 0 0 0 8 8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev34 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 -4 -4 0 0 0 0 -4 -4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 5119 1523 -3596 0 0 0 5119 1523 -3596
NO YES
3B Position Changes Page 22 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 102 102 0 0 0 0 102 102
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 -254 -254 0 0 0 0 -254 -254
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0 0 0 478 478 0 0 0 0 478 478
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -359 -359 0 0 0 0 -359 -359
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 90 90 0 0 0 0 90 90
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 143 143 0 0 0 0 143 143
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 41 41 0 0 0 0 41 41
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev33 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 1197 356 -841 0 0 0 1197 356 -841
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 303 303 0 0 0 0 303 303
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 -757 -757 0 0 0 0 -757 -757
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0 0 0 1173 1173 0 0 0 0 1173 1173
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -757 -757 0 0 0 0 -757 -757
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 265 265 0 0 0 0 265 265
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 76 76 0 0 0 0 76 76
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 860 860 0 0 0 0 860 860
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 -2150 -2150 0 0 0 0 -2150 -2150
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0 0 0 3333 3333 0 0 0 0 3333 3333
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -2150 -2150 0 0 0 0 -2150 -2150
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 753 753 0 0 0 0 753 753
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 215 215 0 0 0 0 215 215
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 100 100 0 0 0 0 100 100
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 -251 -251 0 0 0 0 -251 -251
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0 0 0 389 389 0 0 0 0 389 389
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -251 -251 0 0 0 0 -251 -251
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 88 88 0 0 0 0 88 88
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 19 19 0 0 0 0 19 19
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 -47 -47 0 0 0 0 -47 -47
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0 0 0 89 89 0 0 0 0 89 89
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -67 -67 0 0 0 0 -67 -67
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 27 27 0 0 0 0 27 27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 8 8 0 0 0 0 8 8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 223 66 -157 0 0 0 223 66 -157
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 -62 -62 0 0 0 0 -62 -62
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev33 0 0 0 0 116 116 0 0 0 0 116 116
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -87 -87 0 0 0 0 -87 -87
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev32 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 35 35 0 0 0 0 35 35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0017 SFO Energy 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev31 0 0 0 0 10 10 0 0 0 0 10 10
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0.05 0.05 0 5317 5317 0 0.05 0.05 0 5317 5317
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 21 21 0 0 0 0 21 21
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev36 0 0 0 0 20 20 0 0 0 0 20 20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 1216 1216 0 0 0 0 1216 1216
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev36 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 330 330 0 0 0 0 330 330
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 23 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 310 310 0 0 0 0 310 310
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev36 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 77 77 0 0 0 0 77 77
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 73 73 0 0 0 0 73 73
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 464 464 0 0 0 0 464 464
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 929 929 0 0 0 0 929 929
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 118 118 0 0 0 0 118 118
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 14 14 0 0 0 0 14 14
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 14 14 0 0 0 0 14 14
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 19 19 0 0 0 0 19 19
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0019 MTA Resident TDM 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev36 0 0 0 0 20 20 0 0 0 0 20 20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0.28 0.28 0 29776 29776 0 0.28 0.28 0 29776 29776
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0.09 0.09 0 11137 11137 0 0.09 0.09 0 11137 11137
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev26 0 0 0 0 42 42 0 0 0 0 42 42
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev28 0 0 0 0 115 115 0 0 0 0 115 115
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5010Salary 505010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
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
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 6810 6810 0 0 0 0 6810 6810
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 2547 2547 0 0 0 0 2547 2547
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev26 0 0 0 0 10 10 0 0 0 0 10 10
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev28 0 0 0 0 26 26 0 0 0 0 26 26
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 1846 1846 0 0 0 0 1846 1846
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 690 690 0 0 0 0 690 690
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev26 0 0 0 0 3 3 0 0 0 0 3 3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev28 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 930 930 0 0 0 0 930 930
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 431 431 0 0 0 0 431 431
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 161 161 0 0 0 0 161 161
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev26 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev28 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 218 218 0 0 0 0 218 218
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 1060 1060 0 0 0 0 1060 1060
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 341 341 0 0 0 0 341 341
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 3010 3010 0 0 0 0 3010 3010
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 968 968 0 0 0 0 968 968
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 351 351 0 0 0 0 351 351
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 113 113 0 0 0 0 113 113
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 81 81 0 0 0 0 81 81
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 30 30 0 0 0 0 30 30
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 41 41 0 0 0 0 41 41
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 105 105 0 0 0 0 105 105
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026725
EV Environmental Services 0025 SRTS - MTA 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 39 39 0 0 0 0 39 39
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 -0.6 -0.6 0 -52498 -52498 0 -0.6 -0.6 0 -52498 -52498
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -203 -203 0 0 0 0 -203 -203
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 1 1 0 109000 109000 0 1 1 0 109000 109000
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
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -12006 -12006 0 0 0 0 -12006 -12006
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -46 -46 0 0 0 0 -46 -46
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -3254 -3254 0 0 0 0 -3254 -3254
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -13 -13 0 0 0 0 -13 -13
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 6758 6758 0 0 0 0 6758 6758
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -761 -761 0 0 0 0 -761 -761
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -3 -3 0 0 0 0 -3 -3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 1581 1581 0 0 0 0 1581 1581
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -2270 -2270 0 0 0 0 -2270 -2270
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -6451 -6451 0 0 0 0 -6451 -6451
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -753 -753 0 0 0 0 -753 -753
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -141 -141 0 0 0 0 -141 -141
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 294 294 0 0 0 0 294 294
NO YES
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -185 -185 0 0 0 0 -185 -185
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 24 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12200SR Env-Operating-Non-Project 10026726 EV Urban Forestry 0001 EV Urban Forestry 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev08 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 1415 1415 0 0 0 0 1415 1415
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev08 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 384 384 0 0 0 0 384 384
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev08 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 90 90 0 0 0 0 90 90
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10023193
Safe Drug Disposal Ordinance 0001
Safe Drug Disposal Ordinance 17038
WA Safe Drug Disposal Ordinanc 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0.2 0.2 0 17500 17500 0 0.2 0.2 0 17500 17500
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
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
One Day Adjustment - Misc BZM
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 67 67 0 0 0 0 67 67
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 4002 4002 0 0 0 0 4002 4002
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
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 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 24053 24053 0 0 0 0 24053 24053
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A N 0 0 0 0 173 173 0 0 0 0 173 173
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 15 15 0 0 0 0 15 15
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 1085 1085 0 0 0 0 1085 1085
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 5604 5604 0 0 0 0 5604 5604
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 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 6521 6521 0 0 0 0 6521 6521
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A N 0 0 0 0 47 47 0 0 0 0 47 47
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 4 4 0 0 0 0 4 4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 254 254 0 0 0 0 254 254
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 1311 1311 0 0 0 0 1311 1311
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 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 1525 1525 0 0 0 0 1525 1525
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 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A N 0 0 0 0 11 11 0 0 0 0 11 11
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 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 757 757 0 0 0 0 757 757
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 3216 3216 0 0 0 0 3216 3216
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 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 3216 3216 0 0 0 0 3216 3216
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 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 2150 2150 0 0 0 0 2150 2150
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 9138 9138 0 0 0 0 9138 9138
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 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 9138 9138 0 0 0 0 9138 9138
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 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 251 251 0 0 0 0 251 251
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 1067 1067 0 0 0 0 1067 1067
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 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 1067 1067 0 0 0 0 1067 1067
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 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 47 47 0 0 0 0 47 47
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 244 244 0 0 0 0 244 244
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 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 284 284 0 0 0 0 284 284
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 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A N 0 0 0 0 2 2 0 0 0 0 2 2
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 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 62 62 0 0 0 0 62 62
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12210SR Env-Continuing Projects 10035718 C&D Ordinance Fee 0001 C&D Ordinance Fee 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 318 318 0 0 0 0 318 318
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 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A N 0 0 0 0 371 371 0 0 0 0 371 371
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 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A N 0 0 0 0 2 2 0 0 0 0 2 2
NO YES New position to support new Construction & Demolition Ordinance.
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
Temporary - Miscellaneous BEM
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 62 0 -62 0 0 0 62 0 -62
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 15 0 -15 0 0 0 15 0 -15
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10000504 EV Epr Grant - Paintcare 0001 EV Epr Grant - Paintcare 10001 Grants 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 3 0 -3 0 0 0 3 0 -3
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
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 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev06 0 -0.05 -0.05 0 0 0 0 -0.05 -0.05 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 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev05 0 -0.5 -0.5 0 0 0 0 -0.5 -0.5 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 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
YES NO Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 25 of 42
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 ChangeFORMULA
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev06 0 -2.57 -2.57 0 0 0 0 -2.57 -2.57 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 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev06 0 -0.37 -0.37 0 0 0 0 -0.37 -0.37 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 10029302
EV Bayren Commercial Retrofit 0002
Bayren Commercial Retrofit 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev18 0 -0.05 -0.05 0 0 0 0 -0.05 -0.05 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 10029302
EV Bayren Commercial Retrofit 0002
Bayren Commercial Retrofit 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
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
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 10029310
EV Market Zero - Prospect Sili 0002
Market Zero - Prospect Silicon 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev22 0 -0.5 -0.5 0 0 0 0 -0.5 -0.5 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 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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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 ev38 0 -0.5 -0.5 0 -53172 -53172 0 -0.5 -0.5 0 -53172 -53172
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 -0.11 -0.11 0 -13612 -13612 0 -0.11 -0.11 0 -13612 -13612
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev08 0 0 0 0 -53 -53 0 0 0 0 -53 -53
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev10 0 0 0 0 -102 -102 0 0 0 0 -102 -102
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 -205 -205 0 0 0 0 -205 -205
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 ev38 0 0 0 0 -12160 -12160 0 0 0 0 -12160 -12160
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 -3113 -3113 0 0 0 0 -3113 -3113
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev08 0 0 0 0 -12 -12 0 0 0 0 -12 -12
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev10 0 0 0 0 -23 -23 0 0 0 0 -23 -23
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 -47 -47 0 0 0 0 -47 -47
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 0 0 0 -1649 -1649 0 0 0 0 -1649 -1649
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 -3296 -3296 0 0 0 0 -3296 -3296
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 -844 -844 0 0 0 0 -844 -844
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev08 0 0 0 0 -3 -3 0 0 0 0 -3 -3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev10 0 0 0 0 -6 -6 0 0 0 0 -6 -6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 -13 -13 0 0 0 0 -13 -13
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 0 0 0 -386 -386 0 0 0 0 -386 -386
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 -771 -771 0 0 0 0 -771 -771
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 -197 -197 0 0 0 0 -197 -197
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev08 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev10 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 -3 -3 0 0 0 0 -3 -3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 0 0 0 -946 -946 0 0 0 0 -946 -946
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 -1892 -1892 0 0 0 0 -1892 -1892
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 -416 -416 0 0 0 0 -416 -416
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 0 0 0 -2688 -2688 0 0 0 0 -2688 -2688
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 -5376 -5376 0 0 0 0 -5376 -5376
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 -1183 -1183 0 0 0 0 -1183 -1183
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 0 0 0 -314 -314 0 0 0 0 -314 -314
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 -628 -628 0 0 0 0 -628 -628
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 -138 -138 0 0 0 0 -138 -138
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 0 0 0 -72 -72 0 0 0 0 -72 -72
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 -143 -143 0 0 0 0 -143 -143
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 -37 -37 0 0 0 0 -37 -37
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev10 0 0 0 0 -94 -94 0 0 0 0 -94 -94
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 -187 -187 0 0 0 0 -187 -187
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev08 0 0 0 0 -48 -48 0 0 0 0 -48 -48
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029312 EV Used Oil Fy20 0002 Used Oil Fy20 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029313
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
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 10029313
EV Energy Watch Pg&e Contract 0002
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
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 10029313
EV Energy Watch Pg&e Contract 0002
Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev02 0 -0.75 -0.75 0 0 0 0 -0.75 -0.75 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 10029313
EV Energy Watch Pg&e Contract 0002
Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev07 0 -0.18 -0.18 0 0 0 0 -0.18 -0.18 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 10029313
EV Energy Watch Pg&e Contract 0002
Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev05 0 -0.5 -0.5 0 0 0 0 -0.5 -0.5 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 10029313
EV Energy Watch Pg&e Contract 0002
Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev07 0 -4.5 -4.5 0 0 0 0 -4.5 -4.5 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 10029313
EV Energy Watch Pg&e Contract 0002
Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev07 0 -1.95 -1.95 0 0 0 0 -1.95 -1.95 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 10029313
EV Energy Watch Pg&e Contract 0002
Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev07 0 -0.4 -0.4 0 0 0 0 -0.4 -0.4 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 10029313
EV Energy Watch Pg&e Contract 0002
Energy Watch Pg&e Contract 201 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9922_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
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 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 -0.05 -0.05 0 -4375 -4375 0 -0.05 -0.05 0 -4375 -4375
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 -0.15 -0.15 0 -15952 -15952 0 -0.15 -0.15 0 -15952 -15952
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 -0.05 -0.05 0 -7061 -7061 0 -0.05 -0.05 0 -7061 -7061
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev23 0 0 0 0 -105 -105 0 0 0 0 -105 -105
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 26 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -1000 -1000 0 0 0 0 -1000 -1000
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -3648 -3648 0 0 0 0 -3648 -3648
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -1581 -1581 0 0 0 0 -1581 -1581
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev23 0 0 0 0 -24 -24 0 0 0 0 -24 -24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -271 -271 0 0 0 0 -271 -271
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -989 -989 0 0 0 0 -989 -989
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -433 -433 0 0 0 0 -433 -433
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev23 0 0 0 0 -7 -7 0 0 0 0 -7 -7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -64 -64 0 0 0 0 -64 -64
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -231 -231 0 0 0 0 -231 -231
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -103 -103 0 0 0 0 -103 -103
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev23 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -189 -189 0 0 0 0 -189 -189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -568 -568 0 0 0 0 -568 -568
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -189 -189 0 0 0 0 -189 -189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -538 -538 0 0 0 0 -538 -538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -1613 -1613 0 0 0 0 -1613 -1613
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -538 -538 0 0 0 0 -538 -538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -63 -63 0 0 0 0 -63 -63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -188 -188 0 0 0 0 -188 -188
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -63 -63 0 0 0 0 -63 -63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -12 -12 0 0 0 0 -12 -12
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -43 -43 0 0 0 0 -43 -43
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -19 -19 0 0 0 0 -19 -19
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -15 -15 0 0 0 0 -15 -15
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -56 -56 0 0 0 0 -56 -56
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10029609
EV Swmp Outreach: Bottle Bill 0001
Swmp Outreach: Bottle Bill Fy 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 -25 -25 0 0 0 0 -25 -25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev31 0 -0.04 -0.04 0 0 0 0 -0.04 -0.04 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 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0.14 0 -0.14 15044 0 -15044 0.14 0 -0.14 15044 0 -15044
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 933 0 -933 0 0 0 933 0 -933
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 218 0 -218 0 0 0 218 0 -218
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034556 Clean Cities FY2020 0001 Clean Cities FY2020 10001 Grants 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 41 0 -41 0 0 0 41 0 -41
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0.17 0 -0.17 19005 0 -19005 0.17 0 -0.17 19005 0 -19005
YES YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 1178 0 -1178 0 0 0 1178 0 -1178
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 276 0 -276 0 0 0 276 0 -276
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034561
Emergency Ride Home FY 2020 0001
Emergency Ride Home FY 2020 10001 Grants 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 51 0 -51 0 0 0 51 0 -51
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
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 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
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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev04 0 0.05 0.05 0 0 0 0 0.05 0.05 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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev06 0 0.05 0.05 0 0 0 0 0.05 0.05 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 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
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 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 ev29 0 0.15 0.15 0 0 0 0 0.15 0.15 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 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 ev37 0 0.27 0.27 0 0 0 0 0.27 0.27 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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev06 0 2.57 2.57 0 0 0 0 2.57 2.57 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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev18 0 0.08 0.08 0 0 0 0 0.08 0.08 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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev24 0 -0.02 -0.02 0 0 0 0 -0.02 -0.02 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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev27 0 0.03 0.03 0 0 0 0 0.03 0.03 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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev32 0 -0.02 -0.02 0 0 0 0 -0.02 -0.02 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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev06 0 0.37 0.37 0 0 0 0 0.37 0.37 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 10034568 BayRen 2020 0001 BayRen 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev31 0 0.04 0.04 0 0 0 0 0.04 0.04 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 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 -0.05 -0.05 0 -6187 -6187 0 -0.05 -0.05 0 -6187 -6187
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev19 0 0 0 0 -24 -24 0 0 0 0 -24 -24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0.24 0 -0.24 26459 0 -26459 0.24 0 -0.24 26459 0 -26459
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 -1415 -1415 0 0 0 0 -1415 -1415
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev19 0 0 0 0 -5 -5 0 0 0 0 -5 -5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 -384 -384 0 0 0 0 -384 -384
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev19 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 1640 0 -1640 0 0 0 1640 0 -1640
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 -90 -90 0 0 0 0 -90 -90
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 27 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 384 0 -384 0 0 0 384 0 -384
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 -189 -189 0 0 0 0 -189 -189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 -538 -538 0 0 0 0 -538 -538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 -63 -63 0 0 0 0 -63 -63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 -17 -17 0 0 0 0 -17 -17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 71 0 -71 0 0 0 71 0 -71
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034581 SEAT Great FY 2020 0001 SEAT Grant FY 2020 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 -22 -22 0 0 0 0 -22 -22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0.02 0.02 0 2475 2475 0 0.02 0.02 0 2475 2475
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0.05 0.05 0 6187 6187 0 0.05 0.05 0 6187 6187
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0.05 0.05 0 6187 6187 0 0.05 0.05 0 6187 6187
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0.06 0.06 0 7425 7425 0 0.06 0.06 0 7425 7425
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev17 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev18 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev19 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev22 0 0 0 0 29 29 0 0 0 0 29 29
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 566 566 0 0 0 0 566 566
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0 0 0 1415 1415 0 0 0 0 1415 1415
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 1415 1415 0 0 0 0 1415 1415
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0 0 0 1697 1697 0 0 0 0 1697 1697
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev17 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev18 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev19 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev22 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 153 153 0 0 0 0 153 153
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0 0 0 384 384 0 0 0 0 384 384
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 384 384 0 0 0 0 384 384
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0 0 0 460 460 0 0 0 0 460 460
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev17 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev18 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev19 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev22 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 36 36 0 0 0 0 36 36
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0 0 0 90 90 0 0 0 0 90 90
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 90 90 0 0 0 0 90 90
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0 0 0 108 108 0 0 0 0 108 108
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 76 76 0 0 0 0 76 76
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0 0 0 227 227 0 0 0 0 227 227
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 215 215 0 0 0 0 215 215
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0 0 0 645 645 0 0 0 0 645 645
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0 0 0 75 75 0 0 0 0 75 75
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0 0 0 20 20 0 0 0 0 20 20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev18 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev19 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034582 SEAT Grant FY 2021 0001 SEAT Grant FY2021 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev22 0 0 0 0 26 26 0 0 0 0 26 26
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 -0.13 -0.13 0 -16086 -16086 0 -0.13 -0.13 0 -16086 -16086
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 -0.21 -0.21 0 -25986 -25986 0 -0.21 -0.21 0 -25986 -25986
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 28 of 42
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 ChangeFORMULA
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev18 0 0.01 0.01 0 0 0 0 0.01 0.01 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 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev20 0 0.21 0.21 0 0 0 0 0.21 0.21 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 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev22 0 0.32 0.32 0 0 0 0 0.32 0.32 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 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev17 0 0 0 0 -62 -62 0 0 0 0 -62 -62
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev20 0 0 0 0 -100 -100 0 0 0 0 -100 -100
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0.26 0 -0.26 28574 0 -28574 0.26 0 -0.26 28574 0 -28574
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 -3679 -3679 0 0 0 0 -3679 -3679
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 0 0 0 -5943 -5943 0 0 0 0 -5943 -5943
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev17 0 0 0 0 -14 -14 0 0 0 0 -14 -14
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev20 0 0 0 0 -23 -23 0 0 0 0 -23 -23
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 -997 -997 0 0 0 0 -997 -997
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 0 0 0 -1611 -1611 0 0 0 0 -1611 -1611
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev17 0 0 0 0 -4 -4 0 0 0 0 -4 -4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev20 0 0 0 0 -6 -6 0 0 0 0 -6 -6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 1772 0 -1772 0 0 0 1772 0 -1772
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 -233 -233 0 0 0 0 -233 -233
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 0 0 0 -377 -377 0 0 0 0 -377 -377
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev17 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev20 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 414 0 -414 0 0 0 414 0 -414
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 -492 -492 0 0 0 0 -492 -492
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 0 0 0 -795 -795 0 0 0 0 -795 -795
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 -1398 -1398 0 0 0 0 -1398 -1398
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 0 0 0 -2258 -2258 0 0 0 0 -2258 -2258
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 -163 -163 0 0 0 0 -163 -163
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 0 0 0 -264 -264 0 0 0 0 -264 -264
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 -44 -44 0 0 0 0 -44 -44
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 0 0 0 -70 -70 0 0 0 0 -70 -70
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 77 0 -77 0 0 0 77 0 -77
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev17 0 0 0 0 -57 -57 0 0 0 0 -57 -57
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034583 REALIZE: Implementation 0001 REALIZE: Implementation 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev20 0 0 0 0 -92 -92 0 0 0 0 -92 -92
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 -0.44 -0.44 0 -46792 -46792 0 -0.44 -0.44 0 -46792 -46792
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev29 0 0 0 0 -180 -180 0 0 0 0 -180 -180
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 0 0 0 -10701 -10701 0 0 0 0 -10701 -10701
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev29 0 0 0 0 -41 -41 0 0 0 0 -41 -41
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 0 0 0 -2901 -2901 0 0 0 0 -2901 -2901
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev29 0 0 0 0 -11 -11 0 0 0 0 -11 -11
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 0 0 0 -678 -678 0 0 0 0 -678 -678
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev29 0 0 0 0 -3 -3 0 0 0 0 -3 -3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 0 0 0 -1665 -1665 0 0 0 0 -1665 -1665
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 0 0 0 -4730 -4730 0 0 0 0 -4730 -4730
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 0 0 0 -552 -552 0 0 0 0 -552 -552
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 0 0 0 -127 -127 0 0 0 0 -127 -127
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev29 0 0 0 0 0 0 0 0 0 0 0 0
NO NO Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev29 0 0 0 0 -164 -164 0 0 0 0 -164 -164
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10034585
PROP K CBO UPDATE FY20 0001
PROP K CBO UPDATE FY20 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev29 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10035537
2019 CDPR Pest Prevention 19-P 0001
2019 CDPR Pest Prevention 19-P 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 0.04 0.04 0 0 0 0 0.04 0.04 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 10035537
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
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 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0.5 0.5 0 53172 53172 0 0.5 0.5 0 53172 53172
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 205 205 0 0 0 0 205 205
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 12160 12160 0 0 0 0 12160 12160
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 47 47 0 0 0 0 47 47
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 3296 3296 0 0 0 0 3296 3296
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 13 13 0 0 0 0 13 13
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 771 771 0 0 0 0 771 771
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 3 3 0 0 0 0 3 3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 1892 1892 0 0 0 0 1892 1892
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 5376 5376 0 0 0 0 5376 5376
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 628 628 0 0 0 0 628 628
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 143 143 0 0 0 0 143 143
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 29 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev38 0 0 0 0 187 187 0 0 0 0 187 187
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036050 Used Oil FY21 0001 Used Oil FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev38 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0.05 0.05 0 4375 4375 0 0.05 0.05 0 4375 4375
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0.15 0.15 0 15952 15952 0 0.15 0.15 0 15952 15952
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0.02 0.02 0 2475 2475 0 0.02 0.02 0 2475 2475
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0.07 0.07 0 8662 8662 0 0.07 0.07 0 8662 8662
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0.05 0.05 0 7061 7061 0 0.05 0.05 0 7061 7061
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev23 0 0 0 0 105 105 0 0 0 0 105 105
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev24 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev26 0 0 0 0 33 33 0 0 0 0 33 33
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0.34 0.34 0 37060 37060 0 0.34 0.34 0 37060 37060
YES YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 1000 1000 0 0 0 0 1000 1000
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 3648 3648 0 0 0 0 3648 3648
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0 0 0 566 566 0 0 0 0 566 566
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0 0 0 1981 1981 0 0 0 0 1981 1981
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 1581 1581 0 0 0 0 1581 1581
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev23 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev24 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev26 0 0 0 0 8 8 0 0 0 0 8 8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 271 271 0 0 0 0 271 271
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 989 989 0 0 0 0 989 989
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0 0 0 153 153 0 0 0 0 153 153
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0 0 0 537 537 0 0 0 0 537 537
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 433 433 0 0 0 0 433 433
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev23 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev24 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev26 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 2298 2298 0 0 0 0 2298 2298
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 64 64 0 0 0 0 64 64
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 231 231 0 0 0 0 231 231
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0 0 0 36 36 0 0 0 0 36 36
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0 0 0 126 126 0 0 0 0 126 126
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 103 103 0 0 0 0 103 103
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev23 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 537 537 0 0 0 0 537 537
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 568 568 0 0 0 0 568 568
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0 0 0 76 76 0 0 0 0 76 76
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0 0 0 265 265 0 0 0 0 265 265
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 1613 1613 0 0 0 0 1613 1613
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0 0 0 215 215 0 0 0 0 215 215
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0 0 0 753 753 0 0 0 0 753 753
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 188 188 0 0 0 0 188 188
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0 0 0 88 88 0 0 0 0 88 88
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 12 12 0 0 0 0 12 12
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 43 43 0 0 0 0 43 43
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0 0 0 23 23 0 0 0 0 23 23
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 19 19 0 0 0 0 19 19
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 100 100 0 0 0 0 100 100
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 15 15 0 0 0 0 15 15
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 56 56 0 0 0 0 56 56
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 30 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev24 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev26 0 0 0 0 31 31 0 0 0 0 31 31
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036051
SWMP Outreach Bottle Bill FY21 0001
SWMP Outreach Bottle Bill FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev23 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0.03 0.03 0 4237 4237 0 0.03 0.03 0 4237 4237
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0.44 0.44 0 48300 48300 0 0.44 0.44 0 48300 48300
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
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 948 948 0 0 0 0 948 948
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 4 4 0 0 0 0 4 4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 260 260 0 0 0 0 260 260
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 2995 2995 0 0 0 0 2995 2995
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 62 62 0 0 0 0 62 62
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 700 700 0 0 0 0 700 700
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 114 114 0 0 0 0 114 114
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 323 323 0 0 0 0 323 323
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 38 38 0 0 0 0 38 38
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 11 11 0 0 0 0 11 11
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 130 130 0 0 0 0 130 130
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036053 EV Clean Cities FY21 0001 EV Clean Cities FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 15 15 0 0 0 0 15 15
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev36 0 0 0 0 50 50 0 0 0 0 50 50
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev36 0 0 0 0 13 13 0 0 0 0 13 13
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0 0 0 805 805 0 0 0 0 805 805
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev36 0 0 0 0 3 3 0 0 0 0 3 3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0 0 0 188 188 0 0 0 0 188 188
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev36 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0 0 0 1206 1206 0 0 0 0 1206 1206
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0 0 0 2415 2415 0 0 0 0 2415 2415
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0 0 0 307 307 0 0 0 0 307 307
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0 0 0 35 35 0 0 0 0 35 35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036054
Emergency Ride Home FY21 0001
Emergency Ride Home FY21 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C G R ev36 0 0 0 0 51 51 0 0 0 0 51 51
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036056
Strategic Energy Resources SER 0001
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
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 10036056
Strategic Energy Resources SER 0001
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
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 10036056
Strategic Energy Resources SER 0001
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
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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev07 0 0.18 0.18 0 0 0 0 0.18 0.18 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev34 0 -0.18 -0.18 0 0 0 0 -0.18 -0.18 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev07 0 4.5 4.5 0 0 0 0 4.5 4.5 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev14 0 -0.5 -0.5 0 0 0 0 -0.5 -0.5 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev33 0 -0.31 -0.31 0 0 0 0 -0.31 -0.31 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev37 0 -0.6 -0.6 0 0 0 0 -0.6 -0.6 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev07 0 1.95 1.95 0 0 0 0 1.95 1.95 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 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 -0.05 -0.05 0 0 0 0 -0.05 -0.05 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev18 0 -0.16 -0.16 0 0 0 0 -0.16 -0.16 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev22 0 0.3 0.3 0 0 0 0 0.3 0.3 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev32 0 -0.08 -0.08 0 0 0 0 -0.08 -0.08 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev07 0 0.4 0.4 0 0 0 0 0.4 0.4 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C O R ev12 0 -0.05 -0.05 0 0 0 0 -0.05 -0.05 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 10036056
Strategic Energy Resources SER 0001
Strategic Energy Resources SER 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9922_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
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 10036180
CEC Natural Gas Reduction 0001
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0.12 0.12 0 16946 16946 0 0.12 0.12 0 16946 16946
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev31 0 0 0 0 65 65 0 0 0 0 65 65
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev39 0 0 0 0 151 151 0 0 0 0 151 151
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5010Salary 505010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0.51 0.51 0 55597 55597 0 0.51 0.51 0 55597 55597
YES YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0 0 0 3793 3793 0 0 0 0 3793 3793
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev31 0 0 0 0 15 15 0 0 0 0 15 15
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev39 0 0 0 0 35 35 0 0 0 0 35 35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0 0 0 2424 2424 0 0 0 0 2424 2424
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0 0 0 1039 1039 0 0 0 0 1039 1039
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev31 0 0 0 0 4 4 0 0 0 0 4 4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev39 0 0 0 0 9 9 0 0 0 0 9 9
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 3447 3447 0 0 0 0 3447 3447
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0 0 0 567 567 0 0 0 0 567 567
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0 0 0 246 246 0 0 0 0 246 246
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 31 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev31 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev39 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 806 806 0 0 0 0 806 806
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0 0 0 1716 1716 0 0 0 0 1716 1716
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0 0 0 454 454 0 0 0 0 454 454
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0 0 0 3437 3437 0 0 0 0 3437 3437
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0 0 0 1290 1290 0 0 0 0 1290 1290
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0 0 0 437 437 0 0 0 0 437 437
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0 0 0 151 151 0 0 0 0 151 151
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0 0 0 106 106 0 0 0 0 106 106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0 0 0 46 46 0 0 0 0 46 46
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 0 150 150 0 0 0 0 150 150
NO YES
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 1822_C Administrative Analyst 790 790 - LOCAL 790, SEIU C G R ev39 0 0 0 0 152 152 0 0 0 0 152 152
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C G R ev31 0 0 0 0 60 60 0 0 0 0 60 60
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 12230SR Grants; ENV Continuing 10036180
CEC Natural Gas Reduction 0001
CEC Natural Gas Reduction 10001 Grants 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C G R ev39 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0.09 0.09 0 14882 14882 0 0.09 0.09 0 14882 14882
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0.09 0.09 0 19814 19814 0 0.09 0.09 0 19814 19814
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0.09 0.09 0 11579 11579 0 0.09 0.09 0 11579 11579
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1222_C
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1543_C
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0.18 0.18 0 22158 22158 0 0.18 0.18 0 22158 22158
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0.09 0.09 0 12828 12828 0 0.09 0.09 0 12828 12828
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
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
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1840_C
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 1844_C
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0.68 0.68 0 97902 97902 0 0.68 0.68 0 97902 97902
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev04 0 0.4 0.4 0 34999 34999 0 0.4 0.4 0 34999 34999
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev11 0 1.25 1.25 0 109372 109372 0 1.25 1.25 0 109372 109372
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev34 0 0.02 0.02 0 1750 1750 0 0.02 0.02 0 1750 1750
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev05 0 1 1 0 106345 106345 0 1 1 0 106345 106345
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev10 0 0.25 0.25 0 26587 26587 0 0.25 0.25 0 26587 26587
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev14 0 0.5 0.5 0 53172 53172 0 0.5 0.5 0 53172 53172
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0.08 0.08 0 9900 9900 0 0.08 0.08 0 9900 9900
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0.06 0.06 0 7425 7425 0 0.06 0.06 0 7425 7425
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 -0.16 -0.16 0 -19798 -19798 0 -0.16 -0.16 0 -19798 -19798
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0.17 0.17 0 21036 21036 0 0.17 0.17 0 21036 21036
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0.09 0.09 0 11137 11137 0 0.09 0.09 0 11137 11137
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0.05 0.05 0 6187 6187 0 0.05 0.05 0 6187 6187
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 -0.2 -0.2 0 -24749 -24749 0 -0.2 -0.2 0 -24749 -24749
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0.04 0.04 0 5648 5648 0 0.04 0.04 0 5648 5648
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 -1 -1 0 -141220 -141220 0 -1 -1 0 -141220 -141220
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 -0.1 -0.1 0 -4991 -4991 0 -0.1 -0.1 0 -4991 -4991
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9922_C
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
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev02 0 0 0 0 377 377 0 0 0 0 377 377
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev04 0 0 0 0 135 135 0 0 0 0 135 135
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev05 0 0 0 0 410 410 0 0 0 0 410 410
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev08 0 0 0 0 29 29 0 0 0 0 29 29
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev09 0 0 0 0 -77 -77 0 0 0 0 -77 -77
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev10 0 0 0 0 102 102 0 0 0 0 102 102
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev11 0 0 0 0 422 422 0 0 0 0 422 422
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev12 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev13 0 0 0 0 81 81 0 0 0 0 81 81
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev14 0 0 0 0 205 205 0 0 0 0 205 205
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev16 0 0 0 0 -20 -20 0 0 0 0 -20 -20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev17 0 0 0 0 42 42 0 0 0 0 42 42
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev18 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev21 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev22 0 0 0 0 -95 -95 0 0 0 0 -95 -95
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 32 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev30 0 0 0 0 -544 -544 0 0 0 0 -544 -544
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev34 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 ev35 0 0 0 0 34 34 0 0 0 0 34 34
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A S ev03 0 0 0 0 27 27 0 0 0 0 27 27
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -893 -1370 -477 0 0 0 -893 -1370 -477
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 501010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
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
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5010Salary 505010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
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
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 3331 3331 0 0 0 0 3331 3331
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 4436 4436 0 0 0 0 4436 4436
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1543_C
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 5066 5066 0 0 0 0 5066 5066
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 2872 2872 0 0 0 0 2872 2872
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 20275 20275 0 0 0 0 20275 20275
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 1763 1763 0 0 0 0 1763 1763
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 1844_C
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 Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
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 21917 21917 0 0 0 0 21917 21917
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -18694 -18694 0 0 0 0 -18694 -18694
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 8004 8004 0 0 0 0 8004 8004
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 25011 25011 0 0 0 0 25011 25011
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 400 400 0 0 0 0 400 400
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 2001 2001 0 0 0 0 2001 2001
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 4378 4378 0 0 0 0 4378 4378
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev05 0 0 0 0 24320 24320 0 0 0 0 24320 24320
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev10 0 0 0 0 6080 6080 0 0 0 0 6080 6080
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev14 0 0 0 0 12160 12160 0 0 0 0 12160 12160
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 2264 2264 0 0 0 0 2264 2264
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0 0 0 1697 1697 0 0 0 0 1697 1697
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 -4527 -4527 0 0 0 0 -4527 -4527
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0 0 0 4810 4810 0 0 0 0 4810 4810
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 2547 2547 0 0 0 0 2547 2547
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 1415 1415 0 0 0 0 1415 1415
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -5660 -5660 0 0 0 0 -5660 -5660
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 1264 1264 0 0 0 0 1264 1264
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 -31614 -31614 0 0 0 0 -31614 -31614
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 0 0 0 -1310 -1310 0 0 0 0 -1310 -1310
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 393 393 0 0 0 0 393 393
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev01 0 0 0 0 152 152 0 0 0 0 152 152
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 84 84 0 0 0 0 84 84
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 31 31 0 0 0 0 31 31
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev05 0 0 0 0 94 94 0 0 0 0 94 94
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev08 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev09 0 0 0 0 -18 -18 0 0 0 0 -18 -18
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev10 0 0 0 0 23 23 0 0 0 0 23 23
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 97 97 0 0 0 0 97 97
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev12 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev13 0 0 0 0 19 19 0 0 0 0 19 19
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev14 0 0 0 0 47 47 0 0 0 0 47 47
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev16 0 0 0 0 -5 -5 0 0 0 0 -5 -5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev17 0 0 0 0 10 10 0 0 0 0 10 10
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev18 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev21 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 -22 -22 0 0 0 0 -22 -22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 -122 -122 0 0 0 0 -122 -122
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev34 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 8 8 0 0 0 0 8 8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A S ev03 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -205 -315 -110 0 0 0 -205 -315 -110
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 513010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -53417 -81931 -28514 0 0 0 -53417 -81931 -28514
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 779 779 0 0 0 0 779 779
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 779 779 0 0 0 0 779 779
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 779 779 0 0 0 0 779 779
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 718 718 0 0 0 0 718 718
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 33 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 511 511 0 0 0 0 511 511
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 410 410 0 0 0 0 410 410
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 611 611 0 0 0 0 611 611
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 452 452 0 0 0 0 452 452
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 1374 1374 0 0 0 0 1374 1374
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 779 779 0 0 0 0 779 779
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 5022 5022 0 0 0 0 5022 5022
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 478 478 0 0 0 0 478 478
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 622 622 0 0 0 0 622 622
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 5887 5887 0 0 0 0 5887 5887
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -5022 -5022 0 0 0 0 -5022 -5022
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 2170 2170 0 0 0 0 2170 2170
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 6782 6782 0 0 0 0 6782 6782
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 109 109 0 0 0 0 109 109
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 543 543 0 0 0 0 543 543
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 1188 1188 0 0 0 0 1188 1188
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev05 0 0 0 0 6594 6594 0 0 0 0 6594 6594
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev10 0 0 0 0 1649 1649 0 0 0 0 1649 1649
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev14 0 0 0 0 3296 3296 0 0 0 0 3296 3296
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 614 614 0 0 0 0 614 614
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0 0 0 460 460 0 0 0 0 460 460
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 -1227 -1227 0 0 0 0 -1227 -1227
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0 0 0 1304 1304 0 0 0 0 1304 1304
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 690 690 0 0 0 0 690 690
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 384 384 0 0 0 0 384 384
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -1534 -1534 0 0 0 0 -1534 -1534
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 347 347 0 0 0 0 347 347
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 -8659 -8659 0 0 0 0 -8659 -8659
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 0 0 0 -310 -310 0 0 0 0 -310 -310
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 93 93 0 0 0 0 93 93
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev01 0 0 0 0 39 39 0 0 0 0 39 39
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 23 23 0 0 0 0 23 23
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 8 8 0 0 0 0 8 8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev05 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev08 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev09 0 0 0 0 -5 -5 0 0 0 0 -5 -5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev10 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev12 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev13 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev14 0 0 0 0 13 13 0 0 0 0 13 13
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev16 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev17 0 0 0 0 3 3 0 0 0 0 3 3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev18 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 -6 -6 0 0 0 0 -6 -6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 -33 -33 0 0 0 0 -33 -33
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -54 -83 -29 0 0 0 -54 -83 -29
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -14100 -21626 -7526 0 0 0 -14100 -21626 -7526
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 2108 6448 4340 0 0 0 2108 6448 4340
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 200 200 0 0 0 0 200 200
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 216 216 0 0 0 0 216 216
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 287 287 0 0 0 0 287 287
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 168 168 0 0 0 0 168 168
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 120 120 0 0 0 0 120 120
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 96 96 0 0 0 0 96 96
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 142 142 0 0 0 0 142 142
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 106 106 0 0 0 0 106 106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 320 320 0 0 0 0 320 320
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 186 186 0 0 0 0 186 186
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 1313 1313 0 0 0 0 1313 1313
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 112 112 0 0 0 0 112 112
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 145 145 0 0 0 0 145 145
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 1420 1420 0 0 0 0 1420 1420
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -1210 -1210 0 0 0 0 -1210 -1210
NO YES Supporting documentation submitted by DHR
3B Position Changes Page 34 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 507 507 0 0 0 0 507 507
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 1586 1586 0 0 0 0 1586 1586
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 127 127 0 0 0 0 127 127
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 276 276 0 0 0 0 276 276
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev05 0 0 0 0 1542 1542 0 0 0 0 1542 1542
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev10 0 0 0 0 386 386 0 0 0 0 386 386
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev14 0 0 0 0 771 771 0 0 0 0 771 771
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 143 143 0 0 0 0 143 143
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0 0 0 108 108 0 0 0 0 108 108
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 -287 -287 0 0 0 0 -287 -287
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0 0 0 305 305 0 0 0 0 305 305
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 161 161 0 0 0 0 161 161
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 90 90 0 0 0 0 90 90
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -359 -359 0 0 0 0 -359 -359
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 82 82 0 0 0 0 82 82
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 -2048 -2048 0 0 0 0 -2048 -2048
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 0 0 0 -73 -73 0 0 0 0 -73 -73
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev01 0 0 0 0 12 12 0 0 0 0 12 12
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev05 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev09 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev10 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev13 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev14 0 0 0 0 3 3 0 0 0 0 3 3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev17 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev22 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 -8 -8 0 0 0 0 -8 -8
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev35 0 0 0 0 0 0 0 0 0 0 0 0
NO NO Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -13 -20 -7 0 0 0 -13 -20 -7
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -3366 -5163 -1797 0 0 0 -3366 -5163 -1797
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 514020 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 493 1508 1015 0 0 0 493 1508 1015
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 336 336 0 0 0 0 336 336
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 336 336 0 0 0 0 336 336
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 336 336 0 0 0 0 336 336
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 341 341 0 0 0 0 341 341
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 418 418 0 0 0 0 418 418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 418 418 0 0 0 0 418 418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 351 351 0 0 0 0 351 351
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 418 418 0 0 0 0 418 418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 682 682 0 0 0 0 682 682
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 341 341 0 0 0 0 341 341
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 2195 2195 0 0 0 0 2195 2195
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 418 418 0 0 0 0 418 418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 418 418 0 0 0 0 418 418
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 2573 2573 0 0 0 0 2573 2573
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -2195 -2195 0 0 0 0 -2195 -2195
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 1514 1514 0 0 0 0 1514 1514
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 4730 4730 0 0 0 0 4730 4730
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 76 76 0 0 0 0 76 76
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 378 378 0 0 0 0 378 378
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 682 682 0 0 0 0 682 682
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev05 0 0 0 0 3784 3784 0 0 0 0 3784 3784
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev10 0 0 0 0 946 946 0 0 0 0 946 946
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev14 0 0 0 0 1892 1892 0 0 0 0 1892 1892
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 303 303 0 0 0 0 303 303
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0 0 0 227 227 0 0 0 0 227 227
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 -605 -605 0 0 0 0 -605 -605
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0 0 0 643 643 0 0 0 0 643 643
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 35 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 341 341 0 0 0 0 341 341
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 189 189 0 0 0 0 189 189
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -757 -757 0 0 0 0 -757 -757
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 151 151 0 0 0 0 151 151
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 -3784 -3784 0 0 0 0 -3784 -3784
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 0 0 0 -464 -464 0 0 0 0 -464 -464
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 139 139 0 0 0 0 139 139
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -8923 -13684 -4761 0 0 0 -8923 -13684 -4761
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 1009 1009 0 0 0 0 1009 1009
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 1009 1009 0 0 0 0 1009 1009
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 1009 1009 0 0 0 0 1009 1009
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 968 968 0 0 0 0 968 968
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 836 836 0 0 0 0 836 836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 836 836 0 0 0 0 836 836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 735 735 0 0 0 0 735 735
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 836 836 0 0 0 0 836 836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 1936 1936 0 0 0 0 1936 1936
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 968 968 0 0 0 0 968 968
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 6236 6236 0 0 0 0 6236 6236
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 836 836 0 0 0 0 836 836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 836 836 0 0 0 0 836 836
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 7311 7311 0 0 0 0 7311 7311
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -6236 -6236 0 0 0 0 -6236 -6236
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 4300 4300 0 0 0 0 4300 4300
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 13439 13439 0 0 0 0 13439 13439
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 215 215 0 0 0 0 215 215
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 1075 1075 0 0 0 0 1075 1075
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 1936 1936 0 0 0 0 1936 1936
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev05 0 0 0 0 10751 10751 0 0 0 0 10751 10751
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev10 0 0 0 0 2688 2688 0 0 0 0 2688 2688
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev14 0 0 0 0 5376 5376 0 0 0 0 5376 5376
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 860 860 0 0 0 0 860 860
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0 0 0 645 645 0 0 0 0 645 645
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 -1720 -1720 0 0 0 0 -1720 -1720
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0 0 0 1828 1828 0 0 0 0 1828 1828
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 968 968 0 0 0 0 968 968
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 538 538 0 0 0 0 538 538
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -2150 -2150 0 0 0 0 -2150 -2150
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 430 430 0 0 0 0 430 430
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 -10751 -10751 0 0 0 0 -10751 -10751
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 0 0 0 -929 -929 0 0 0 0 -929 -929
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 279 279 0 0 0 0 279 279
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 515710 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -23170 -35534 -12364 0 0 0 -23170 -35534 -12364
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 125 125 0 0 0 0 125 125
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 125 125 0 0 0 0 125 125
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 125 125 0 0 0 0 125 125
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 113 113 0 0 0 0 113 113
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 106 106 0 0 0 0 106 106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 106 106 0 0 0 0 106 106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 93 93 0 0 0 0 93 93
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 106 106 0 0 0 0 106 106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 226 226 0 0 0 0 226 226
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 113 113 0 0 0 0 113 113
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 728 728 0 0 0 0 728 728
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 106 106 0 0 0 0 106 106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 106 106 0 0 0 0 106 106
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 853 853 0 0 0 0 853 853
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -728 -728 0 0 0 0 -728 -728
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 502 502 0 0 0 0 502 502
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 1569 1569 0 0 0 0 1569 1569
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 36 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 126 126 0 0 0 0 126 126
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 226 226 0 0 0 0 226 226
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev05 0 0 0 0 1255 1255 0 0 0 0 1255 1255
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev10 0 0 0 0 314 314 0 0 0 0 314 314
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev14 0 0 0 0 628 628 0 0 0 0 628 628
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 100 100 0 0 0 0 100 100
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0 0 0 75 75 0 0 0 0 75 75
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 -201 -201 0 0 0 0 -201 -201
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0 0 0 213 213 0 0 0 0 213 213
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 113 113 0 0 0 0 113 113
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 63 63 0 0 0 0 63 63
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -251 -251 0 0 0 0 -251 -251
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 50 50 0 0 0 0 50 50
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 -1255 -1255 0 0 0 0 -1255 -1255
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 0 0 0 -118 -118 0 0 0 0 -118 -118
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 35 35 0 0 0 0 35 35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 516010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -2770 -4248 -1478 0 0 0 -2770 -4248 -1478
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 37 37 0 0 0 0 37 37
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 40 40 0 0 0 0 40 40
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 54 54 0 0 0 0 54 54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 31 31 0 0 0 0 31 31
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 18 18 0 0 0 0 18 18
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 27 27 0 0 0 0 27 27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 20 20 0 0 0 0 20 20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 60 60 0 0 0 0 60 60
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 35 35 0 0 0 0 35 35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 244 244 0 0 0 0 244 244
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 21 21 0 0 0 0 21 21
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 27 27 0 0 0 0 27 27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 264 264 0 0 0 0 264 264
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -225 -225 0 0 0 0 -225 -225
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 95 95 0 0 0 0 95 95
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 297 297 0 0 0 0 297 297
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 5 5 0 0 0 0 5 5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 24 24 0 0 0 0 24 24
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 52 52 0 0 0 0 52 52
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev05 0 0 0 0 287 287 0 0 0 0 287 287
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev10 0 0 0 0 72 72 0 0 0 0 72 72
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev14 0 0 0 0 143 143 0 0 0 0 143 143
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 27 27 0 0 0 0 27 27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0 0 0 20 20 0 0 0 0 20 20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 -54 -54 0 0 0 0 -54 -54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0 0 0 57 57 0 0 0 0 57 57
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 30 30 0 0 0 0 30 30
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -67 -67 0 0 0 0 -67 -67
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 15 15 0 0 0 0 15 15
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 -382 -382 0 0 0 0 -382 -382
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 0 0 0 -14 -14 0 0 0 0 -14 -14
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 4 4 0 0 0 0 4 4
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev05 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev14 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -2 -3 -1 0 0 0 -2 -3 -1
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -627 -962 -335 0 0 0 -627 -962 -335
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 517010 J01 Gross Expenditures TEMPM_E
Temporary - Miscellaneous BEM
BEM - Special Class Exempt Misc E A 0 0 0 92 281 189 0 0 0 92 281 189
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519110 J01 Gross Expenditures 0923_C Manager II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 454 454 0 0 0 0 454 454
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519110 J01 Gross Expenditures 0952_C Deputy Director II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 454 454 0 0 0 0 454 454
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519110 J01 Gross Expenditures 0962_C Department Head II 351
EXECUTIVES ASSOCIATION C A R ev01 0 0 0 0 454 454 0 0 0 0 454 454
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 37 of 42
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 ChangeFORMULA
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519110 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -535 -821 -286 0 0 0 -535 -821 -286
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1023_C IS Administrator III 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 41 41 0 0 0 0 41 41
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1222_C
Senior Payroll And Personnel Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 32 32 0 0 0 0 32 32
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1310_C Public Relations Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 26 26 0 0 0 0 26 26
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1543_C
Secretary, Commission on the Environment 022 022 - SFAPP, LOCAL 21 C A R ev01 0 0 0 0 39 39 0 0 0 0 39 39
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1632_C Senior Account Clerk 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 29 29 0 0 0 0 29 29
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1823_C
Senior Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 78 78 0 0 0 0 78 78
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1824_C
Principal Administrative Analyst 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 45 45 0 0 0 0 45 45
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1825_C
Principal Administrative Analyst II 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 319 319 0 0 0 0 319 319
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1840_C
Junior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 30 30 0 0 0 0 30 30
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 1844_C
Senior Management Assistant 790 790 - LOCAL 790, SEIU C A R ev01 0 0 0 0 39 39 0 0 0 0 39 39
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev02 0 0 0 0 345 345 0 0 0 0 345 345
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5207_C Associate Engineer 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A S ev03 0 0 0 0 -294 -294 0 0 0 0 -294 -294
NO YES Supporting documentation submitted by DHR
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 124 124 0 0 0 0 124 124
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 386 386 0 0 0 0 386 386
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev34 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev35 0 0 0 0 31 31 0 0 0 0 31 31
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 68 68 0 0 0 0 68 68
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev05 0 0 0 0 375 375 0 0 0 0 375 375
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev10 0 0 0 0 94 94 0 0 0 0 94 94
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev14 0 0 0 0 187 187 0 0 0 0 187 187
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev01 0 0 0 0 35 35 0 0 0 0 35 35
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev08 0 0 0 0 26 26 0 0 0 0 26 26
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev09 0 0 0 0 -70 -70 0 0 0 0 -70 -70
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev13 0 0 0 0 74 74 0 0 0 0 74 74
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev17 0 0 0 0 39 39 0 0 0 0 39 39
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev18 0 0 0 0 22 22 0 0 0 0 22 22
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev22 0 0 0 0 -87 -87 0 0 0 0 -87 -87
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev12 0 0 0 0 20 20 0 0 0 0 20 20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 5644_C
Principal Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev30 0 0 0 0 -497 -497 0 0 0 0 -497 -497
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev16 0 0 0 0 -20 -20 0 0 0 0 -20 -20
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9922_C
Associate To Professionals 790 790 - LOCAL 790, SEIU C A R ev21 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev02 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev05 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev14 0 0 0 0 1 1 0 0 0 0 1 1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev30 0 0 0 0 -2 -2 0 0 0 0 -2 -2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc Z A 0 0 0 -3 -5 -2 0 0 0 -3 -5 -2
NO YES
Self Supporting ENV 229994 ENV Environment 13990SR Solid Waste Non-Project 10026725
EV Environmental Services 0001
EV Environmental Services 10000 Operating 5130Fringe 519120 J01 Gross Expenditures 9993M_Z
Attrition Savings - Miscellaneous BZM
BZM - Special Class Pro-rated Misc Z A 0 0 0 -765 -1173 -408 0 0 0 -765 -1173 -408
NO YES
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 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0.35 0.35 0 30624 30624 0 0.35 0.35 0 30624 30624
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 -0.35 -0.35 0 -30624 -30624 0 -0.35 -0.35 0 -30624 -30624
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 -0.28 -0.28 0 -29776 -29776 0 -0.28 -0.28 0 -29776 -29776
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0.06 0.06 0 6381 6381 0 0.06 0.06 0 6381 6381
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 -0.03 -0.03 0 -3712 -3712 0 -0.03 -0.03 0 -3712 -3712
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 -0.16 -0.16 0 -19798 -19798 0 -0.16 -0.16 0 -19798 -19798
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 -0.03 -0.03 0 -3712 -3712 0 -0.03 -0.03 0 -3712 -3712
YES YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 118 118 0 0 0 0 118 118
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -118 -118 0 0 0 0 -118 -118
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev25 0 0 0 0 -14 -14 0 0 0 0 -14 -14
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev26 0 0 0 0 -77 -77 0 0 0 0 -77 -77
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev27 0 0 0 0 -14 -14 0 0 0 0 -14 -14
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev28 0 0 0 0 -115 -115 0 0 0 0 -115 -115
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5010Salary 501010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 25 25 0 0 0 0 25 25
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 7003 7003 0 0 0 0 7003 7003
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -7003 -7003 0 0 0 0 -7003 -7003
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 -6810 -6810 0 0 0 0 -6810 -6810
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 1459 1459 0 0 0 0 1459 1459
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 -849 -849 0 0 0 0 -849 -849
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 -4527 -4527 0 0 0 0 -4527 -4527
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 0 0 0 -849 -849 0 0 0 0 -849 -849
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 27 27 0 0 0 0 27 27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 38 of 42
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 ChangeFORMULA
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -27 -27 0 0 0 0 -27 -27
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev25 0 0 0 0 -3 -3 0 0 0 0 -3 -3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev26 0 0 0 0 -18 -18 0 0 0 0 -18 -18
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev27 0 0 0 0 -3 -3 0 0 0 0 -3 -3
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev28 0 0 0 0 -26 -26 0 0 0 0 -26 -26
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 513010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 6 6 0 0 0 0 6 6
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 1899 1899 0 0 0 0 1899 1899
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -1899 -1899 0 0 0 0 -1899 -1899
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 -1846 -1846 0 0 0 0 -1846 -1846
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 395 395 0 0 0 0 395 395
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 -230 -230 0 0 0 0 -230 -230
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 -1227 -1227 0 0 0 0 -1227 -1227
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 0 0 0 -230 -230 0 0 0 0 -230 -230
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 7 7 0 0 0 0 7 7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -7 -7 0 0 0 0 -7 -7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev25 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev26 0 0 0 0 -5 -5 0 0 0 0 -5 -5
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev27 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev28 0 0 0 0 -7 -7 0 0 0 0 -7 -7
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514010 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev29 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 444 444 0 0 0 0 444 444
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -444 -444 0 0 0 0 -444 -444
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 -431 -431 0 0 0 0 -431 -431
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 93 93 0 0 0 0 93 93
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 -54 -54 0 0 0 0 -54 -54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 -287 -287 0 0 0 0 -287 -287
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 0 0 0 -54 -54 0 0 0 0 -54 -54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev04 0 0 0 0 2 2 0 0 0 0 2 2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev11 0 0 0 0 -2 -2 0 0 0 0 -2 -2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev26 0 0 0 0 -1 -1 0 0 0 0 -1 -1
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 514020 J01 Gross Expenditures 9991M_Z
One Day Adjustment - Misc BZM
Special Class Pro-rated Misc C A R ev28 0 0 0 0 -2 -2 0 0 0 0 -2 -2
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 1324 1324 0 0 0 0 1324 1324
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -1324 -1324 0 0 0 0 -1324 -1324
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 -1060 -1060 0 0 0 0 -1060 -1060
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 227 227 0 0 0 0 227 227
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 -114 -114 0 0 0 0 -114 -114
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 -605 -605 0 0 0 0 -605 -605
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 0 0 0 -114 -114 0 0 0 0 -114 -114
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 3763 3763 0 0 0 0 3763 3763
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515710 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -3763 -3763 0 0 0 0 -3763 -3763
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 -3010 -3010 0 0 0 0 -3010 -3010
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515710 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 645 645 0 0 0 0 645 645
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 -323 -323 0 0 0 0 -323 -323
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 -1720 -1720 0 0 0 0 -1720 -1720
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 515710 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 0 0 0 -323 -323 0 0 0 0 -323 -323
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 439 439 0 0 0 0 439 439
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 516010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -439 -439 0 0 0 0 -439 -439
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 -351 -351 0 0 0 0 -351 -351
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 516010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 75 75 0 0 0 0 75 75
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 -38 -38 0 0 0 0 -38 -38
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 -201 -201 0 0 0 0 -201 -201
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 516010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 0 0 0 -38 -38 0 0 0 0 -38 -38
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 83 83 0 0 0 0 83 83
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 517010 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -83 -83 0 0 0 0 -83 -83
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 -81 -81 0 0 0 0 -81 -81
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 517010 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 17 17 0 0 0 0 17 17
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 -10 -10 0 0 0 0 -10 -10
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 -54 -54 0 0 0 0 -54 -54
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 39 of 42
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 ChangeFORMULA
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 5130Fringe 517010 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 0 0 0 -10 -10 0 0 0 0 -10 -10
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev04 0 0 0 0 108 108 0 0 0 0 108 108
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 519120 J01 Gross Expenditures 5638_C Environmental Assistant 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev11 0 0 0 0 -108 -108 0 0 0 0 -108 -108
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev28 0 0 0 0 -105 -105 0 0 0 0 -105 -105
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 519120 J01 Gross Expenditures 5640_C Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev29 0 0 0 0 23 23 0 0 0 0 23 23
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev25 0 0 0 0 -13 -13 0 0 0 0 -13 -13
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev26 0 0 0 0 -70 -70 0 0 0 0 -70 -70
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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 5130Fringe 519120 J01 Gross Expenditures 5642_C
Senior Environmental Specialist 021
021 - LOCAL 21, PROFESSIONAL AND TECHNICAL ENG C A R ev27 0 0 0 0 -13 -13 0 0 0 0 -13 -13
NO YES Reassignment of staff time to align with new/changing projects and funding streams.
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
YES NO Reassignment of staff time to align with new/changing projects and funding streams.
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 ev11 0 -0.4 -0.4 0 0 0 0 -0.4 -0.4 0 0 0
YES NO Reassignment of staff time to align with new/changing projects and funding streams.
3B Position Changes Page 40 of 42
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
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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.
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