Bureau of Environmental Services

Section 33 · Pages 218–221 · 5 tables · includes narrative

2026 Budget

$19,166,722

vs 2025

-374,979(1.9%)

Positions (FTE)

202-1

Content

5 tables· 4 pg

Key changes

Budget decreases 1.9% ($375K), led by $431K less in Personnel-Employee Benefits
Reduces by 1 position (203 → 202 FTE)

On this page

Page 218

Bureau of Environmental Services

Page 219

Position Summary

Open in Explorer →

personnel Page 1, Table 0 (p. 219 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2025 FTE	Rate/ Grade	Hours/ Months	2025 Budget	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget
Environmental Services
Superintendent	1	29G	12	98,571	1	29G	12	101,525
Assistant Superintendent	1	27G	12	91,021	1	27G	12	93,746
Refuse Collection Supervisor	2	25G	12	167,024	2	25G	12	172,016
Foreman, Second in Command	2	63,118	12	126,236	2	71,406	12	142,813
Foreman, Environmental Services	11	60,778	12	668,554	11	68,349	12	751,837
Driver	52	25.47	2,080	2,754,835	52	25.47	2,080	2,754,835
Co-Driver	90	23.54	2,080	4,408,560	90	23.54	2,080	4,408,560
Loader	28	18.00	2,080	1,048,320	28	18.00	2,080	1,048,320
Administration
Environmental Enforcement Manager	1	21G	12	71,115	1	21G	12	73,258
Environmental Enforcement Coordinator	1	18G	12	62,670	1	18G	12	64,542
Project Coordinator	1	18G	12	62,670	1	18G	12	64,542
Lot Supervisor	1	16G	12	57,574	1	16G	12	59,301
Lot Coordinator	4	25.47	12	211,910	1	25.47	12	52,978
Lot Coordinator	—	25.47	—	—	2	25.47	6	52,978
Recycling Supervisor	1	23G	12	77,043	1	23G	12	79,352
Specialist, Environmental Enforcement	1	U07-A	12	51,635	1	U07-A	12	51,635
Administrator 2	1	19G	12	65,333	1	19G	12	67,288
Dispatcher	2	U10-D	12	84,025	2	U10-D	12	84,025
Assistant I, Administrative	1	U02-G	12	39,698	1	U02-G	12	39,698
Office of Personnel & Administration
Technician, Payroll	2	U02-K	12	85,577	2	U02-K	12	85,577
Total Full-Time Permanent Positions	203			10,232,371	202			10,248,826

Open in Explorer →

personnel Page 1, Table 1 (p. 219 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2025 FTE	Rate/ Grade	Hours/ Months	2025 Budget	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget
Temporary, Part-Time, and Seasonal Allowances
Loader, Seasonal	—	18.00	15,615	281,070	—	18.00	—	—
	—			281,070	—			—

Open in Explorer →

personnel Page 1, Table 2 (p. 219 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2025 FTE	2025 Budget	2026 FTE	2026 Budget
Total Full-Time Permanent Positions	203	10,232,371	202	10,248,826
Temporary, Part-Time, and Seasonal Allowances	—	281,070	—	—
Loader CDL Allowance	—	24,960	—	24,960
Vacancy Allowance	—	(718,013)	—	(724,653)
Total Full-Time Positions and Net Salaries	203	9,820,388	202	9,549,133

The labor agreements for AFSCME 2719 and Teamsters members expires on December 31, 2025. This budget reflects a 0% salary increase for members as conversations continue through Q4. The City anticipates that these numbers will change.

Page 220

Subclass Detail

Open in Explorer →

financial_summary Page 2, Table 0 (p. 220 in full PDF)

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

	2024 Actual	2025 Budget	2026 Budget	Increase/ (Decrease)	% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES	9,897,998	10,778,079	10,784,647	6,568	0.1%
51101 - Regular	8,639,724	9,539,319	9,804,390	265,071
51103 - Part-Time	—	281,070	—	(281,070)
51201 - Longevity	57,750	63,750	72,750	9,000
51203 - Allowances	9,516	—	2,720	2,720
51207 - Leave Buyback	44,383	—	—	—
51401 - Premium Pay	1,146,625	893,940	904,787	10,847
52 - PERSONNEL-EMPLOYEE BENEFITS	3,822,079	3,991,464	3,560,958	(430,506)	(10.8)%
52101 - Health Insurance	1,558,966	1,870,341	1,911,866	41,525
52111 - Other Insurance/Benefits	220,555	226,739	216,520	(10,220)
52201 - Social Security	712,023	838,559	839,578	1,020
52301 - Medical - Workers' Compensation	390,827	266,181	121,890	(144,291)
52305 - Indemnity - Workers' Compensation	815,829	658,496	341,756	(316,740)
52315 - Workers' Compensation-Fees	26,505	33,148	30,368	(2,780)
52601 - Personal Leave Buyback	97,374	98,000	98,980	980
53 - PROFESSIONAL & TECHNICAL SERVICES	1,565	—	30,000	30,000	n/a
53101 - Administrative Fees	895	—	—	—
53701 - Repairs	195	—	—	—
53901 - Professional Services	475	—	30,000	30,000
54 - PROPERTY SERVICES	4,186,560	4,565,308	4,565,308	—	—%
54101 - Cleaning	75,660	48,000	48,000	—
54103 - Disposal-Refuse	3,165,856	3,995,543	3,981,543	(14,000)
54201 - Maintenance	147,164	103,000	117,000	14,000
54210 - Painting	2,039	—	—	—
54305 - Building-Systems	4,716	—	—	—
54517 - Roll Off Boxes	791,125	418,765	418,765	—
55 - OTHER SERVICES	36,409	19,000	19,000	—	—%
55501 - Printing & Binding	31,242	18,000	18,000	—
55701 - Transportation	5,167	1,000	1,000	—
56 - SUPPLIES	388,737	185,850	204,809	18,959	10.2%
56101 - Office Supplies	1,228	5,000	5,000	—
56103 - Freight	52	—	—	—
56151 - Operational Supplies	386,402	171,850	190,809	18,959
56401 - Materials	1,055	9,000	9,000	—
58 - MISCELLANEOUS	28,000	2,000	2,000	—	—%
58105 - Judgements	28,000	2,000	2,000	—
Expenditures Total	18,361,348	19,541,701	19,166,722	(374,979)	(1.9)%

Page 221

Five Year Forecast

BUREAU OF ENVIRONMENTAL SERVICES 2026 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

Open in Explorer →

forecast Page 3, Table 0 (p. 221 in full PDF)

Projects budget figures across multiple future years.

	2026	2027	2028	2029	2030
Expenditures
51 - PERSONNEL-SALARIES & WAGES	10,784,648	11,147,273	11,475,023	11,777,877	12,115,246
52 - PERSONNEL-EMPLOYEE BENEFITS	3,560,958	3,915,886	4,015,629	4,115,343	4,230,019
54 - PROPERTY SERVICES	4,565,308	4,565,308	4,565,308	4,565,308	4,565,308
55 - OTHER SERVICES	19,000	19,000	19,000	19,000	19,000
56 - SUPPLIES	204,809	206,007	207,425	208,792	210,203
58 - MISCELLANEOUS	2,000	2,000	2,000	2,000	2,000
Total	19,166,723	19,885,474	20,314,385	20,718,321	21,171,776
% Change from Prior Year	(1.9)%	3.7%	2.2%	2.0%	2.2%