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Q&A
Discussion on DSNY staffing and budget for commercial waste zones
1:47:22
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56 sec
Council Member Shaun Abreu inquires about DSNY staffing and budget allocations for the commercial waste zone program, particularly focusing on Queen Central implementation.
- DSNY confirms they have 16 staff dedicated to all commercial waste zone activities.
- Abreu asks about the budget needed to increase headcount to 30, as requested in the current year's budget.
- DSNY provides the overall budget for FY '20 '5 as $5.454 million, split evenly between PS and OTPS costs.
Shaun Abreu
1:47:22
Do you know how much it would count in terms of how much you would need from some of the budget to increase headcount to the 30 that you're asking for in this year's budget?
Neil Eisenberg
1:47:35
We don't have that here with us.
1:47:36
We'll get back to you.
Shaun Abreu
1:47:37
Alright.
1:47:38
If you can prepare OMB director Jock for the executive budget on that because we're definitely gonna ask about that.
1:47:46
What is the overall budget for the Queen Central implementation?
Javier Lojan
1:48:03
So the overall budget for FY '20 '5 is $5.45400000.0 and that in a breakout is 2.7 of that is for PS costs and then 2.7 of that is for OTPS costs.