FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Field Operations Administration

2,432,951 2,126,436 17,565,574 8,760,038 4,136,385

2,216,872 1,742,700 15,891,165 7,620,957 3,755,935 1,200,803

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

2,439,950 2,134,033 17,726,384 8,855,240 4,221,043

Work Management & Support Operations Solid Waste & Recycling Collection

Street Maintenance

Yard Waste & Bulk Collection

767,931 816,693

Special Services Leaf Collection

782,824 824,395

816,49 4

744,674

4,433,613 1,724,600

Landscape Maintenance

4,046,558 1,242,646

4,232,708 1,503,772

4,502,641 1,861,977

Field Operations Technical & Planning Support

437,800

Downtown Cleaning and Maintenance

389,038

419,254

443,364

Total

43,202,021

38,923,16 8

42,086,558

43,791,851

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

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

72.00 62.00 37.00

64.00 62.00 35.00 17.00 48.00

63.00 62.00 35.00 18.00 48.00

72.00 62.00 37.00

Street Maintenance

Yard Waste & Bulk Collection

7.00

Special Services

7.00

48.00

Landscape Maintenance

48.00

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 2022-23 Budget

98