FINAL ADOPTED BUDGET 2020-2021

FIELD OPERATIONS

Effectiveness Measures  Percent of Street Segments Rated 85 or Above on Standard Rating System  Household recycling tons as a percent of total household disposal tons

35%

32%

35%

40%

23% 85%

23% 63%

23% 80%

23% 90%

 Percent of potholes repaired within 24 hours

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $818,268, or 2.1%.  The budget includes a decrease of $175,000 to defer the Pavement Condition Study for one year to address projected revenue shortfalls due to COVID-19.  The budget includes a new fee for commercial Stationary Container Rentals of $50 per container per month.  The budget includes approximately $750,000 in additional recycling processing costs.

Adopted 2020-21 Budget

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