Bureau of Environmental Services

Section 32 · Pages 209–212 · 4 tables · includes narrative

2027 Proposed

$22,145,911

vs 2026 Budget

+2,188,108(11.0%)

Positions (FTE)

203+1

Content

4 tables· 4 pg

Key changes

Budget increases 11.0% ($2.2M), led by $945K more in Personnel-Salaries & Wages
Adds 1 position (202 → 203 FTE)

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Page 209

Bureau of Environmental Services

Page 210

Position Summary

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personnel Page 1, Table 0 (p. 210 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget	2027 FTE	Rate/ Grade	Hours/ Months	2027 Budget
Environmental Services
Superintendent	1	29G	12	101,525	1	29G	12	104,562
Assistant Superintendent	1	27G	12	93,746	1	27G	12	96,554
Refuse Collection Supervisor	2	25G	12	172,016	2	25G	12	177,174
Foreman, Second in Command	2	71,406	12	142,813	2	72,842	12	145,683
Foreman, Environmental Services	11	68,349	12	751,837	11	69,722	12	766,938
Special Operator	—	—	—	—	2	29.62	2,080	123,219
Driver	52	27.52	2,080	2,976,563	50	28.62	2,080	2,976,480
Co-Driver	90	25.44	2,080	4,762,368	90	26.46	2,080	4,953,312
Loader	28	19.46	2,080	1,133,350	28	20.24	2,080	1,178,778
Administration
Environmental Enforcement Manager	1	21G	12	73,258	—	21G	—	—
Specialist, Administrative I	—	—	—	—	1	47,509	12	47,509
Environmental Enforcement Coordinator	1	18G	12	64,542	1	18G	12	66,477
Project Coordinator	1	18G	12	64,542	1	18G	12	66,477
Lot Supervisor	1	16G	12	59,301	1	16G	12	61,090
Lot Coordinator	1	27.52	12	57,242	3	28.62	12	178,590
Lot Coordinator	2	27.52	6	57,242	1	28.62	6	29,765
Recycling Supervisor	1	23G	12	79,352	1	23G	12	81,723
Specialist, Environmental Enforcement	1	53,313	12	53,313	1	54,912	12	54,912
Administrator 2	1	19G	12	67,456	1	69,480	12	69,480
Dispatcher	2	46,800	12	93,600	2	48,204	12	96,408
Assistant I, Administrative	1	45,000	12	45,000	1	46,350	12	46,350
Office of Personnel & Administration
Technician, Payroll	2	48,150	12	96,300	2	49,595	12	99,189
Total Full-Time Permanent Positions	202			10,945,366	203			11,420,670

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personnel Page 1, Table 1 (p. 210 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2026 FTE	2026 Budget	2027 FTE	2027 Budget
Total Full-Time Permanent Positions	202	10,945,366	203	11,420,670
Loader CDL Allowance	—	24,960	—	24,960
Vacancy Allowance	—	(724,653)	—	(343,334)
Total Full-Time Positions and Net Salaries	202	10,245,673	203	11,102,296

Page 211

Subclass Detail

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financial_summary Page 2, Table 0 (p. 211 in full PDF)

Compares actual, budgeted, and proposed spending across fiscal years.

	2025 Actual	2026 Budget	2027 Budget	Increase/ (Decrease)	% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES	10,957,930	11,228,929	12,173,654	944,725	8.4%
51101 - Regular	9,519,979	10,245,672	11,102,294	856,622
51103 - Part-Time	3,816	—	—	—
51201 - Longevity	57,500	75,750	119,750	44,000
51203 - Allowances	2,648	2,720	2,720	—
51207 - Leave Buyback	40,431	—	44,103	44,103
51401 - Premium Pay	1,333,556	904,787	904,787	—
52 - PERSONNEL-EMPLOYEE BENEFITS	4,026,475	3,907,757	4,715,292	807,535	20.7%
52101 - Health Insurance	1,963,099	2,216,749	2,931,604	714,855
52111 - Other Insurance/Benefits	230,136	224,677	249,236	24,559
52201 - Social Security	777,667	873,336	938,488	65,152
52301 - Medical-Workers' Compensation	266,181	121,890	121,890	—
52305 - Indemnity-Workers' Compensation	658,496	341,756	341,756	—
52315 - Workers' Compensation-Fees	33,148	30,368	30,368	—
52601 - Personal Leave Buyback	97,748	98,980	101,949	2,969
53 - PROFESSIONAL & TECHNICAL SERVICES	1,500	30,000	30,000	—	—%
53101 - Administrative Fees	1,500	—	—	—
53901 - Professional Services	—	30,000	30,000	—
54 - PROPERTY SERVICES	4,637,818	4,565,308	4,946,308	381,000	8.3%
54101 - Cleaning	101,059	48,000	48,000	—
54103 - Disposal-Refuse	3,527,015	3,981,543	3,981,543	—
54201 - Maintenance	185,063	117,000	117,000	—
54210 - Painting	420	—	—	—
54501 - Land & Buildings	141,083	—	—	—
54517 - Roll Off Boxes	683,178	418,765	799,765	381,000
55 - OTHER SERVICES	16,213	19,000	19,000	—	—%
55305 - Promotional	7,780	—	—	—
55501 - Printing & Binding	—	18,000	18,000	—
55701 - Transportation	8,433	1,000	1,000	—
56 - SUPPLIES	222,679	204,809	259,657	54,848	26.8%
56101 - Office Supplies	426	5,000	5,000	—
56103 - Freight	6	—	—	—
56151 - Operational Supplies	222,247	190,809	245,657	54,848
56401 - Materials	—	9,000	9,000	—
58 - MISCELLANEOUS	500	2,000	2,000	—	—%
58105 - Judgments	500	2,000	2,000	—
Expenditures Total	19,863,115	19,957,803	22,145,911	2,188,108	11.0%

Page 212

Five Year Forecast

BUREAU OF ENVIRONMENTAL SERVICES 2027 Expenditures by Subclass 56 - SUPPLIES 58 - MISCELLANEOUS 55 - OTHER SERVICES 54 - PROPERTY SERVICES

53 - PROF. & TECHNICAL SERVICES 51 - PERSONNEL-SALARIES & WAGES

52 - PERSONNEL-EMPLOYEE BENEFITS

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forecast Page 3, Table 0 (p. 212 in full PDF)

Projects budget figures across multiple future years.

	2027	2028	2029	2030	2031
Expenditures
51 - PERSONNEL-SALARIES & WAGES	12,173,655	12,588,730	12,730,029	12,877,520	13,003,520
52 - PERSONNEL-EMPLOYEE BENEFITS	4,715,292	4,848,682	4,957,705	5,070,459	5,083,806
54 - PROPERTY SERVICES	4,946,308	4,946,308	4,946,308	4,946,308	4,946,308
55 - OTHER SERVICES	19,000	19,000	19,000	19,000	19,000
56 - SUPPLIES	259,657	261,075	262,442	263,853	263,853
58 - MISCELLANEOUS	2,000	2,000	2,000	2,000	2,000
Total	22,145,912	22,695,795	22,947,485	23,209,140	23,348,487
% Change from Prior Year	11.0%	2.5%	1.1%	1.1%	0.6%