FY 14-15 Adopted Budget

Infrastructure - Field Operations

Efficiency Measures  Residential refuse tons collected per collection FTE  Yard/Leaf tons collected cost per collection point  Snow removal cost per lane mile (Priority 1 and 2)

2,195

2,200

2,200

2,200

$29

$35

$35

$35

$99

$100

$100

$100

$88,161

$90,000

$90,000

$90,000

 Cost per lane mile resurfaced

Effectiveness Measures  Percent of Street Segments Rated 85 or Above on Standard Rating System

67.5%

67.5%

67.5%

67.5%

 Household recycling tons as a % of total household disposal tons  % of potholes repaired within 24 hours

23.0%

23.0%

25.0%

25.0%

78%

75%

75%

75%

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Personnel Costs

12,997,575 20,851,323

14,073,376 21,023,849

14,029,517 21,139,491

14,526,001 21,324,491

Maintenance & Operations

Capital Outlay

33,150

0

185,000

0

Total

33,882,048

35,097,225

35,354,008

35,850,492

Total FTE Positions

258.991

256.991

255.991

255.991

Revenues:

User Charges

6,118,346 5,616,000

6,592,060 5,716,000

6,404,230 5,716,000

6,404,230 5,716,000

Transfers From Other Funds

Intergovernmental

145,080 997,648

100,000

100,000

100,000

All Other

1,460,000 13,868,060 21,229,165

1,525,000 13,745,230 21,608,778

1,525,000 13,745,230 22,105,262

Subtotal

12,877,073 21,004,975

General Fund Contribution

Total

33,882,048

35,097,225

35,354,008

35,850,492

BUDGET HIGHLIGHTS  The FY 14-15 Adopted Budget is increasing by $256,783, or 0.7%.  In response to the Council directive to maintain the current tax rate, approximately $176,920 in expenditure reductions and revenue enhancements are included with the FY 14-15 Adopted Budget.  Rate increases for commercial dumpster service are included providing additional revenue of approximately $106,920. Commercial Dumpster Collection fees will increase $3 per month per dumpster and vertical compactors service fees will increase $10 per month per dumpster.  An additional $70,000 has been reduced from the Field Operations department request related to decreases in workers compensation and insurance premiums.  A heavy equipment operator position, 1 FTE, was transferred from Field Operations to the Stormwater Management Fund midyear during FY 13-14.  During the second half of the fiscal year, Field Operations will assume responsibilities for downtown cleaning and related maintenance duties currently provided by Downtown Greensboro Inc. Funds from the Business Improvement District (BID) tax will support the operations.

Adopted FY 2014-15 Budget

80