93 / 159
82
Adopted FY 2017-18 Budget
Infrastructure - Field Operations
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $544,273, or 1.5%.
The Field Operations Department is increasing three user fees, increasing projected revenues by
approximately $145,000, improving cost recovery and offsetting the trending decline in solid waste
revenue. The following user fees are increasing:
- Commercial recycling fees are increasing by $10 per month for all commercial recycling customers.
- The unscheduled commercial dumpster collection fee is increasing by $10 per collection.
- The ABC recycling collection fee is increasing $10 per month for all customers.
Efficiency Measures
Residential refuse tons collected per collection FTE
(including yard waste and bulk collections)
1,321
1,200
1,350
1,350
Leaf tons collected cost per collection point
$23
$35
$35
$35
Snow removal cost per lane mile (Priority 1 and 2)
$156
$100
$100
$100
Cost per lane mile resurfaced
$97,368
$90,000
$95,000
$95,000
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 percent of total
household disposal tons
22%
23%
23%
23%
Percent of potholes repaired within 24 hours
73%
75%
75%
75%
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
13,644,314
14,797,990
15,385,712
15,803,246
Maintenance & Operations
19,874,554
20,688,741
20,645,292
20,977,794
Capital Outlay
248,926
0
0
0
Total
33,767,794
35,486,731
36,031,004
36,781,040
Total FTE Positions
255.151
254.151
254.151
254.151
Revenues:
User Charges
6,075,997
6,132,560
5,963,860
5,963,860
Transfers From Other Funds
5,716,000
5,516,000
5,516,000
5,516,000
Intergovernmental
187,435
145,000
145,000
145,000
All Other
1,399,148
1,450,000
1,450,000
1,450,000
Subtotal
13,378,580
13,243,560
13,074,860
13,074,860
General Fund Contribution
20,389,214
22,243,171
22,956,144
23,706,180
Total
33,767,794
35,486,731
36,031,004
36,781,040