FINAL ADOPTED BUDGET FY2021-22

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 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Field Operations Administration

2,468,600 2,073,153 16,763,355 8,492,763 4,035,042 1,353,237

2,415,776 1,794,924 15,001,150 7,656,638 3,624,167 1,374,000

2,229,080 1,734,053 15,367,663 8,288,466 3,798,211 1,472,007

2,530,316 2,089,774 16,548,522 8,672,732 4,241,936 1,398,660

Work Management & Support Operations Solid Waste & Recycling Collection

Street Maintenance

Yard Waste & Bulk Collection

Special Services Leaf Collection

744,674

824,632

737,570

770,321

4,232,708 1,153,772

Landscape Maintenance

3,895,618 1,154,340

4,396,417 1,147,786

4,347,617 1,163,205

Field Operations Technical & Planning Support

419,254

Downtown Cleaning and Maintenance

372,521

409,838

429,208

Total

41,736,558

38,113,766

39,581,091

42,192,291

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Full-time Equivalents by Program Field Operations Administration

11.67

11.67

11.67

11.67

7.00

Work Management & Support Operations Solid Waste & Recycling Collection

7.00

7.00

7.00

63.00 62.00 35.00 18.00 48.00

64.00 62.00 35.00 17.00 48.00

64.00 62.00 35.00 17.00 48.00

63.00 62.00 35.00 18.00 48.00

Street Maintenance

Yard Waste & Bulk Collection

Special Services

Landscape Maintenance

4.00 5.48

Field Operations Technical & Planning Support

4.00 5.48

4.00 5.48

4.00 5.48

Downtown Cleaning and Maintenance

Total

254.15

254.15

254.15

254.15

Adopted 2021-22 Budget

96