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Adopted FY 2017-18 Budget
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
2,001,701
2,079,927
2,120,183
2,106,975
Full Time Equivalent Positions
11.67
11.67
11.67
11.67
Appropriation
1,694,307
1,644,507
1,592,500
1,605,127
Full Time Equivalent Positions
7
7
7
7
Appropriation
12,222,117
12,952,832
13,169,546
13,466,292
Full Time Equivalent Positions
64
64
64
64
Appropriation
3,139,174
3,538,072
3,553,545
3,660,468
Full Time Equivalent Positions
36
36
36
36
Appropriation
1,228,783
1,340,639
1,390,913
1,439,812
Full Time Equivalent Positions
16
16
16
16
Appropriation
302,772
363,569
363,940
373,335
Full Time Equivalent Positions
5.481
5.481
5.481
5.481
Appropriation
3,531,939
3,878,435
4,104,901
4,212,465
Full Time Equivalent Positions
48
48
48
48
Responsible for the collection of solid waste and recyclables generated by residents and commercial establishments within the city.
Commercial collection services are fee-based. Customers include commercial businesses, institutions, restaurants, and multi-family
complexes. Also conducts routine inspections of waste, and works to educate customers to reduce contamination. Administers
recycling contract and coordinates event participation, field trips, recycling education, and FCR facility tours.
Landscape Maintenance
Special Services
Downtown Cleaning and Maintenance
Responsible for cleaning and providing maintenance to the Central Business District which also consists of special events cleanup,
tree maintenance, landscaping services, litter collection, graffiti removal, and coordination of other service needs for the CBD.
Program provides mowing, tree maintenance, and landscaping services for city street rights-of-way, city parks, gateway facilities,
and open spaces. Staff in this program are also responsible for administrative oversight of contracted mowing services.
FIELD OPERATIONS
Field Operations Administration
Solid Waste & Recycling Collection
Work Management & Support Operations
Responsible for overall department administration, including fiscal procedures, management of operations, human resources
information, employee training and development, communications, and planning processes that support the department.
Responsible for customer service and billing administration as well as the management, tracking, and costing of the various
departmental operations. Also responsible for creation and maintenance of GIS routing applications for solid waste collections and
other departmental sections. Manages resources that are necessary to ensure the safety of employees, equipment, and day-to-day
operations. Provides training and recordkeeping of departmental safety procedures in accordance with OSHA standards. Staff is
also responsible for the purchase, storage, and inventory of all supplies, departmental uniforms, office furniture, small tools, and
additional equipment.
Responsible for the manual curbside collection of containerized and/or bundled yard waste debris (grass clippings, leaves, tree
limbs) and bulky materials (furniture) from residential properties. Some limited yard waste and bulky material collection services
are provided to multi-family residential complexes and businesses.
Responsible for manual curbside solid waste collection in areas where automated collection is not possible with current equipment.
Provides for the initial delivery and necessary maintenance of municipally-provided containers. Additional services provided in this
section are appliance pick-up, collection of ABC glass at businesses, and Central Business District collection.
Yard Waste & Bulk Collection