Final Adopted Budget FY23-24

FIELD OPERATIONS

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Revenues by Type User Charges Other Revenues Interfund Transfers

11,205,970

9,270,133

10,270,970

11,205,970

200,000

206,620

200,000

200,000

5,516,000 16,921,970

5,516,000 14,992,753

5,516,000 15,986,970

5,516,000 16,921,970

Subtotal

27,512,559 44,434,529

General Fund Contribution

24,791,688 39,784,441

25,490,451 41,477,421

28,511,748 45,433,718

Total

Departmental Objectives  Provide timely, effective, and ecologically sound waste management, snow removal, street and public space cleaning, and landscaping services to enhance cleanliness and safety for residents, businesses, and visitors.  Ensure street infrastructure is safe and well maintained to support desired growth or a quality of life that is attractive to economic development.  Provide rapid response to emergency weather eents to support public safety.  Support City services and communicate effectively with internal and external customers.  Develop strategies to attract and retain skilled employees.  Maintain a safe work environment and provide training opportunities for employees to advance their careers.  Develop and implement strategies to promote environmentally sound practices.  Provide training and certification opportunities to employees.  Educate the public on proper disposal options for all materials, promote waste reduction, recycling, and composting to improve recycling set-out rates and reduce contamination.

Performance Measures

Adopted 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

Workload Measures  Number of residential refuse tons collected (including yard waste and bulk collections)

92,000

86,197

86,000

95,000

15,000 1,250 12,000

12,340 1,141 12,189

20,000

17,000 1,300 12,000

 Number of residential recycling tons collected  Household Hazardous Waste tons collected  Tons of leaves collected in loose leaf program  Tons of litter collected from the streets and r/w  # of Work Orders for Trees In the Street  Number of potholes repaired  Number of illegal dumps cleaned up  Number of participants in educational programming

N/A N/A N/A N/A N/A N/A

70

67

75

200

287

200

4,000

4,433

3,700

N/A

N/A

N/A

6,000

5,045

5,500

6,500

Efficiency Measures  Residential refuse tons collected per collection FTE (including yard waste and bulk collections)  Average pounds of residential recycling per collection point  Average pounds of residential refuse per collection point

1,333

1,249

1,433

1,377

338

278

N/A N/A N/A N/A N/A N/A

383

2,071 480.06

1,940 487.62

2,138 480.06

 Average pounds of leaves per collection point  Cost per ton of leaf waste collected  Resurfacing Cost Per Square Yard  Average number of days for pothole repair

$170

$160

$180

$18.00

$17.64

$18.50

1.00

1.34

1.00

Adopted 2023-24 Budget

102