Page 160 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Sanitation 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Waste Disposal Accounts (residential) 18,013 18,462 18,563 19,120

Waste Disposal Accounts (commercial) 858 852 878 904
Workload
Annual Waste Disposal Pick-Ups 1,962,584 2,008,656 2,021,818 2,082,473

Waste Disposal Area (sq. miles) 36.69 36.69 36.69 36.69
Productivity

Avg. Residential Pick-Up per Week 2 2 2 2
Percent of Disposal Pick-Ups Weekly 100% 100% 100% 100%
Effectiveness
Complaints resolved within 24 hours 100% 100% 100% 100%

Measurable Outcomes:
• Customer complaints are resolved within 24 hours of receipt.
• Recycling has increased due to public education and the availability of recycling bins at City hall.

Sanitation Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services
Operations $ 2,234,313 $ 2,319,138 $ 2,239,140 $ 2,380,135 6.30%

Total $ 2,234,313 $ 2,319,138 $ 2,239,140 $ 2,380,135 6.30%

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