FINAL ADOPTED BUDGET FY2022-23

FIELD OPERATIONS Efficiency Measures  Residential refuse tons collected per collection FTE (including yard

1,433

1,544

1,433

1,433

waste and bulk collections)  Leaf tons collected cost per collection point  Snow removal cost per lane mile (Priority 1 and 2)

$22 $120

$28 $141

$22 $120

$22 $120

$100,000

$98,045

$100,000

$100,000

 Cost per lane mile resurfaced

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

40%

35%

40%

40%

18% 90%

14% 66%

18% 90%

18% 90%

 Percent of potholes repaired within 24 hours

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $1,115,463, or 2.7%.

 The Field Operations budget includes an increase to, or an addition of, several fees related to collections:  The solid waste availability fee will increase from $2.50 per home each month to $3.50 per month to support solid waste services contracts cost increase, especially related to recycling services.  Commercial recycling fees will increase by $15 per month for various fees to improve program cost recovery.  Automated refuse & recycling cart fees will increase purchase prices for additional carts to $65 due to increased supply costs.  Scheduled bulk collections fees will increase from $100 to $125 to cover costs of this service. Unscheduled bulk collection fee will increase to $250.  A new cart rollback fee of $25 is established to encourage residents to remove their trash and recycling carts from the street after servicing for improved traffic safety.  Monthly household hazardous waste fees will increase by $.37 for most customers, from $0.60 to $0.97 to help offset increases in the disposal contract.  The budget includes position changes in the Solid Waste Operations division due to a reorganization to realign operations for efficiency and service demand changes. The reorganization included reclassifications of existing positions for a Field Operations Supervisor, Crew Coordinator, and one Heavy Equipment Operator. A mid-year reclassification also created one Solid Waste Route Supervisor.  The Household Hazardous Waste contract will increase by $555,000 in FY 22-23.

Adopted 2022-23 Budget

100