FY 2017-18 FINAL ADOPTED BUDGET

Infrastructure - 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) 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  Cost per lane mile resurfaced

1,321

1,200

1,350

1,350

$23

$35

$35

$35

$156

$100

$100

$100

$97,368

$90,000

$95,000

$95,000

32.0%

32.0%

32.0%

32.0%

22%

23%

23%

23%

73%

75%

75%

75%

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

13,644,314 19,874,554

14,797,990 20,688,741

15,385,712 20,645,292

15,803,246 20,977,794

Maintenance & Operations

Capital Outlay

248,926

0

0

0

Total

33,767,794

35,486,731

36,031,004

36,781,040

Total FTE Positions

255.151

254.151

254.151

254.151

Revenues:

User Charges

6,075,997 5,716,000

6,132,560 5,516,000

5,963,860 5,516,000

5,963,860 5,516,000

Transfers From Other Funds

Intergovernmental

187,435

145,000

145,000

145,000

All Other

1,399,148 13,378,580

1,450,000 13,243,560

1,450,000 13,074,860

1,450,000 13,074,860

Subtotal

General Fund Contribution

20,389,214

22,243,171

22,956,144

23,706,180

Total

33,767,794

35,486,731

36,031,004

36,781,040

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $544,273, or 1.5%. 

The Field Operations Department is increasing three user fees, increasing projected revenues by approximately $145,000, improving cost recovery and offsetting the trending decline in solid waste revenue. The following user fees are increasing: - Commercial recycling fees are increasing by $10 per month for all commercial recycling customers. - The unscheduled commercial dumpster collection fee is increasing by $10 per collection. - The ABC recycling collection fee is increasing $10 per month for all customers.

Adopted FY 2017-18 Budget

82