Final Adopted Budget FY23-24

FIELD OPERATIONS 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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Field Operations Administration

2,653,288 2,289,780 19,198,593 9,043,432 4,678,820

2,398,829 1,982,491 17,978,891 7,776,920 3,742,470

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

2,703,853 2,313,443 19,583,954 9,248,082 4,822,373

Work Management & Support Operations Solid Waste & Recycling Collection

Street Maintenance

Yard Waste & Bulk Collection

602,558 846,052

Special Services Leaf Collection

676,311 841,751

767,931 816,693

623,365 861,420

4,679,978

Landscape Maintenance

3,953,515

4,433,613

4,822,048

442,028

Downtown Cleaning and Maintenance

433,263

437,800

455,180

Total

44,434,529

39,784,441

41,477,421

45,433,718

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Field Operations Administration

11.67

11.67

11.67

11.67

8.00

Work Management & Support Operations Solid Waste & Recycling Collection

7.00

7.00

8.00

74.00 61.00 38.00

63.00 62.00 35.00 18.00 48.00

72.00 62.00 37.00

74.00 61.00 38.00

Street Maintenance

Yard Waste & Bulk Collection

4.00

Special Services

7.00

4.00

48.00

Landscape Maintenance

48.00

48.00

5.48

Downtown Cleaning and Maintenance

5.48

5.48

5.48

Total

250.15

250.15

250.15

250.15

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

18,728,767 25,705,762

15,534,187 24,250,254

17,387,680 24,074,373

19,341,935 26,091,783

Maintenance & Operations

-

Capital Outlay

-

15,368

-

Total

44,434,529

39,784,441

41,477,421

45,433,718

Adopted 2023-24 Budget

101