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