2018-2019 Adopted Budget
Infrastructure - Field Operations
Efficiency Measures Residential refuse tons collected per collection FTE (including yard waste and bulk collections) Leaf tons collected cost per collection point Snow removal cost per lane mile (Priority 1 and 2)
1,332
1,350
1,350
1,350
$35
$35
$35
$35
$156
$100
$110
$110
$97,368
$95,000
$95,000
$95,000
Cost per lane mile resurfaced
Effectiveness Measures Percent of Street Segments Rated 85 or Above on Standard Rating System Household recycling tons as a percent of total household disposal tons
32%
32%
34%
37%
22%
23%
23%
23%
73%
75%
80%
80%
Percent of potholes repaired within 24 hours
BUDGET SUMMARY
2016-17
2017-18 Budget
2018-19 Adopted
2019-20 Projected
Actual
Expenditures:
Personnel Costs
14,240,074 20,721,937
15,385,712 20,645,292
15,782,098 21,179,527
16,214,955 21,673,033
Maintenance & Operations
Capital Outlay
0
0
0
0
Total
34,962,011
36,031,004
36,961,625
37,887,988
Total FTE Positions
254.151
254.151
254.151
254.151
Revenues:
User Charges
6,125,169 5,216,000
6,283,800 5,516,000
6,504,300 5,516,000
6,548,300 5,516,000
Transfers From Other Funds
Intergovernmental
196,717 959,130
145,000
219,366
219,366
All Other
1,130,060 13,074,860 22,956,144
1,058,560 13,298,226 23,663,399
1,058,560 13,342,226 24,545,762
Subtotal
12,497,016 22,464,995
General Fund Contribution
Total
34,962,011
36,031,004
36,961,625
37,887,988
BUDGET HIGHLIGHTS The FY 18-19 Budget is increasing by $930,621, or 2.6%.
The Household Hazardous Waste (HHW) program is increasing by $136,150 in FY 18-19. The HHW program is expanding to allow drop offs on two additional days (Monday and Tuesday) and will be open six days per week. The program expansion is funded by a user fee increase of $0.20 per month ($2.40 per year).
Adopted FY 2018-19 Budget
82
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