FINAL ADOPTED BUDGET FY2021-22

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)  Cost per lane mile resurfaced 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  Percent of potholes repaired within 24 hours

1,433

1,424

1,350

1,433

$22 $120

$21 $60

$25 $125

$22 $120

$100,000

$105,700

$105,000

$100,000

40%

35%

35%

40%

18% 90%

16% 61%

23% 85%

18% 90%

Budget Highlights:

The FY 21-22 Adopted Budget is increasing by $2,155,467, or 5.4%.  The budget includes the addition of one (1) FTE Crew Coordinator and the deletion of a Solid Waste Operator, one (1) FTE, due to a division reorganization.  The budget includes a service enhancement of $80,000 for additional tree contracts.  The budget includes $175,000 for a pavement condition study that was deferred for a year due to COVID-19.  The budget includes $600,000 for the purchase of four (4) new solid waste vehicles.  The budget includes an increase of approximately $750,000, due to the recycling agreement entered into during FY 18-19.

Adopted 2021-22 Budget

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