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95 <br /> ENVIRONMENTAL SERVICES FUND <br /> Expenditures By Division <br /> 2016-17 2017-18 2018-19 2019-20 2020-21 <br /> Actual Actual Adopted Proposed Proposed <br /> C.U.P.A. $ 330,071 $ 412,143 $ 523,029 $ 474,289 $ 492,232 <br /> Pretreatment 407,502 411,152 530,409 482,175 495,232 <br /> Storm Water 6,706 - - 76,147 77,351 <br /> Recycling Program 118,541 56,797 104,774 222,037 226,657 <br /> Refuse Contract - - 10,000 - - <br /> Recycling - Measure D 184,213 201,261 263,757 - - <br /> Shell USD 13,949 13,821 - - - <br /> CERS Grant(CA Env Reporting System) 4,903 58 - - - <br /> Transfers - - - - - <br /> Total Project Expenditures $ 1,065,884 $ 1,095,231 $ 1,431,968 $ 1,254,648 $ 1,291,472 <br /> Personnel Summary <br /> 2016-17 2017-18 2018-19 2019-20 2020-21 <br /> Actual Actual Adopted Proposed Proposed <br /> Full-Time: <br /> Administrative Analyst 1 0.00 0.50 0.50 0.25 0.25 <br /> Administrative Assistant 11 0.20 0.20 0.20 0.20 0.20 <br /> Administrative Specialist 111 0.50 0.50 0.50 0.50 0.50 <br /> Deputy Public Works Director 0.25 0.00 0.00 0.00 0.00 <br /> Environmental Protection Specialist 11 4.00 4.00 4.00 4.00 4.00 <br /> Environmental Svcs. Supervisor 0.50 0.50 0.50 0.50 0.50 <br /> Public Works Director 0.10 0.00 0.00 0.00 0.00 <br /> Supervising Building Inspector 0.03 0.00 0.00 0.00 0.00 <br /> Total Full-Time 5.58 5.70 5.70 5.45 5.45 <br /> Part-time: <br /> Administrative Assistant 11 0.48 0.48 0.48 0.48 0.48 <br /> Maintenance Aide 0.29 0.29 0.29 0.29 0.29 <br /> Total Part-Time 0.77 0.77 0.77 0.77 0.77 <br /> Total 6.35 6.47 6.47 6.22 6.22 <br />