Adopted Budget Projected Budget 2016-2017

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)

1,266

1,300

1,200

1,200

$28

$35

$35

$35

$90

$100

$100

$100

$86,100

$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  Household recycling tons as a % of total household disposal tons

32.0%

32.0%

32.0%

32.0%

23%

23%

23%

23%

55%

75%

75%

75%

 % of potholes repaired within 24 hours

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

13,554,493 20,233,990

14,358,000 20,426,740

14,797,990 20,688,741

15,300,818 20,809,047

Maintenance & Operations

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 5,716,000

6,102,310 5,716,000

6,132,560 5,516,000

6,132,560 5,516,000

Transfers From Other Funds

Intergovernmental

194,132

145,000

145,000

145,000

All Other

1,527,558 13,520,058

1,525,000 13,488,310

1,450,000 13,243,560

1,450,000 13,243,560

Subtotal

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

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.

Adopted FY 2016-17 Budget

80