Final Adopted Budget FY23-24

FIELD OPERATIONS Effectiveness Measures  Roadway Network Pavement Condition Index (PCI) (0-55 Poor) (56-70 Fair) (71-100 Good)  Household recycling tons as a percent of total household disposal tons

60

54

N/A

65%

16% 23%

14% 31%

18% 27% N/A N/A N/A N/A N/A N/A

18% 19%

 Residential Recycling Contamination Rates  % of Roadway network resurfaced annually  Number of Centerline miles resurfaced annually  Percent of sidewalk ADA curb ramps in compliance  # of Complaints per 1,000 residents  Pounds of Leaves Collected Per Labor Hour  Average Bridge Sufficiency Rating

5% 53 83

2% 14 74

5% 53 83

52%

50% 0.05 407.0

54%

0.0

0.0

400.7

400.7

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $2,957,108, or 7.1%.  A mid-year transfer of four (4) FTE positions and related maintenance and operations cost moved from Field Operations to Executive Department to help create the Office of Sustainability.  The FY 23-24 budget includes an increase of approximately $500,000 due to increased transfer station fees necessary for increased disposal costs.  The Field Operations budget includes an increase to commercial recycling fees. This increase will improve program cost recovery.

Adopted 2023-24 Budget

103