Bureau of Environmental Services
BUREAU OF ENVIRONMENTAL SERVICES 2026 Expenditures by Subclass 56 - SUPPLIES
2026 Budget
$20.0M
vs 2025
+2.1%
$416K
Staff (FTE)
202
FTE Change
-1
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $11.2M
51101 - Regular $10.2M
54 - PROPERTY SERVICES $4.6M
54103 - Disposal-Refuse $4.0M
52 - PERSONNEL-EMPLOYEE BENEFITS $3.9M
52101 - Health Insurance $2.2M
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Co-Driver | 90 | $4.8M | $4.4M |
| Driver | 52 | $3.0M | $2.8M |
| Loader | 28 | $1.1M | $1.0M |
| Foreman, Environmental Services | 11 | $752K | $669K |
| Vacancy Allowance | - | $725K | $718K |
| Refuse Collection Supervisor | 2 | $172K | $167K |
| Foreman, Second in Command | 2 | $143K | $126K |
| Superintendent | 1 | $102K | $99K |
Position Changes
New Positions (+1)
Lot Coordinator 2 FTE · $57K