Page 160 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Sanitation 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Waste Disposal Accounts (residential) 18,462 20,618 21,172 22,019

Waste Disposal Accounts (commercial) 135 148 155 163
Workload

Annual Waste Disposal Pick-Ups 1,934,088 2,159,664 2,218,050 2,306,933
Waste Disposal Area (sq. miles) 36.69 36.69 36.69 36.69
Productivity

Avg. Residential Pick-Ups 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 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services
Operations $ 2,319,138 $ 2,555,237 $ 2,380,135 $ 2,672,060 12.27%
Total $ 2,319,138 $ 2,555,237 $ 2,380,135 $ 2,672,060 12.27%

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