FINAL ADOPTED BUDGET 2020-2021

FIELD OPERATIONS Field Operations Technical & Planning Support: The Technical & Planning Support Division provides for the management of the Household Hazardous Waste collection facility and assists with the management and disposal of municipally-generated hazardous materials. The Division also coordinates regulatory reporting activities, provides OSHA safety and environmental regulatory training to employees, educates the community on environmental issues, assesses municipal operations for environmental compliance and provides environmental engineering 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.

Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Program Field Operations Administration

2,229,080 1,734,053 15,367,663 8,288,466 3,686,211 1,472,007

1,864,08 5 1,734,604 14,153,701 8,094,712 3,697,563 1,388,763

2,385,342 1,884,568 14,434,044 8,304,153 3,732,169 1,452,789

2,332,438 1,900,840 16,399,811 8,521,478 3,785,703 1,518,025

Work Management & Support Operations Solid Waste & Recycling Collection

Street Maintenance

Yard Waste & Bulk Collection

Special Services Leaf Collection

737,570

924,570

737,570

751,394

4,396,417 1,147,786

Landscape Maintenance

4,118,851 1,067,835

4,291,056 1,138,933

4,499,930 1,156,797

Field Operations Technical & Planning Support

409,838

Downtown Cleaning and Maintenance

365,594

402,199

418,517

Total

39,469,091

37,410,27 8

38,762,823

41,284,933

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Full-time Equivalents by Program Field Operations Administration

11.67

11.67

11.67

11.67

7.00

7.00

Work Management & Support Operations Solid Waste & Recycling Collection

7.00

7.00

64.00 62.00 35.00 17.00 48.00

64.00 62.00 35.00 17.00 48.00

64.00 62.00 36.00 16.00 48.00

64.00 62.00 35.00 17.00 48.00

Street Maintenance

Yard Waste & Bulk Collection

Special Services

Landscape Maintenance

4.00 5.48

4.00 5.48

Field Operations Technical & Planning Support

4.00 5.48

4.00 5.48

Downtown Cleaning and Maintenance

Total

254.15

254.15

254.15

254.15

Adopted 2020-21 Budget

96