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Adopted FY 2016-17 Budget
Infrastructure - Field Operations
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $701,991, or 2.0%.
The transfer of one full-time time position to Executive/MWBE Office results in a 1.0 reduction in total
FTEs.
Efficiency Measures
Residential refuse tons collected per collection FTE
(including yard waste and bulk collections)
1,266
1,300
1,200
1,200
Leaf tons collected cost per collection point
$28
$35
$35
$35
Snow removal cost per lane mile (Priority 1 and 2)
$90
$100
$100
$100
Cost per lane mile resurfaced
$86,100
$90,000
$90,000
$90,000
Effectiveness Measures
Percent of Street Segments Rated 85 or Above on
Standard Rating System
32.0%
32.0%
32.0%
32.0%
Household recycling tons as a % of total household
disposal tons
23%
23%
23%
23%
% of potholes repaired within 24 hours
55%
75%
75%
75%
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
13,554,493
14,358,000
14,797,990
15,300,818
Maintenance & Operations
20,233,990
20,426,740
20,688,741
20,809,047
Capital Outlay
0
0
0
0
Total
33,788,483
34,784,740
35,486,731
36,109,865
Total FTE Positions
255.991
255.151
254.151
254.151
Revenues:
User Charges
6,082,368
6,102,310
6,132,560
6,132,560
Transfers From Other Funds
5,716,000
5,716,000
5,516,000
5,516,000
Intergovernmental
194,132
145,000
145,000
145,000
All Other
1,527,558
1,525,000
1,450,000
1,450,000
Subtotal
13,520,058
13,488,310
13,243,560
13,243,560
General Fund Contribution
20,268,425
21,296,430
22,243,171
22,866,305
Total
33,788,483
34,784,740
35,486,731
36,109,865