Bureau of Environmental Services
BUREAU OF ENVIRONMENTAL SERVICES 2027 Expenditures by Subclass 56 - SUPPLIES
2027 Proposed
$22.1M
vs 2026 Budget
+11%
$2.2M
Staff (FTE)
203
FTE Change
+1
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $12.2M
51101 - Regular $11.1M
54 - PROPERTY SERVICES $4.9M
52 - PERSONNEL-EMPLOYEE BENEFITS $4.7M
54103 - Disposal-Refuse $4.0M
52101 - Health Insurance $2.9M
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| Co-Driver | 90 | $5.0M | $4.8M |
| Driver | 50 | $3.0M | $3.0M |
| Loader | 28 | $1.2M | $1.1M |
| Foreman, Environmental Services | 11 | $767K | $752K |
| Vacancy Allowance | - | $343K | $725K |
| Lot Coordinator | 3 | $179K | $57K |
| Refuse Collection Supervisor | 2 | $177K | $172K |
| Foreman, Second in Command | 2 | $146K | $143K |
Position Changes
New Positions (+2)
Special Operator 2 FTE · $123K
Specialist, Administrative I 1 FTE · $48K
Eliminated Positions (-1)
Environmental Enforcement Manager 1 FTE · $73K