Page 264 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
NEIGHBORHOOD SERVICES – CODE COMPLIANCE GENERAL
PROGRAM NAME
COMMUNITY CLEANUP
DESCRIPTION / MISSION
The Code Compliance Division is charged with ensuring that all properties meet minimum standards as outlined in the Zoning and
Nuisance Ordinances, and are maintained in a safe and healthy condition. The Community Cleanup offers citizens an opportunity
to discard large items and large quantities of items in excess of what Duncan Disposal would typically pick up during regular trash
pick-up. This helps many citizens who have an accumulation of waste on their properties to resolve ordinance violations and it
assists in reducing the number of properties which harbor an accumulation of junk and debris.

GOALS
• To ensure the health and safety of the occupants and the public. (Quality Community Development and Revitalization)
• To reduce the amount of trash, junk, & debris accumulation in the city. (Quality Community Development and Revitalization)
OBJECTIVES
• Schedule two Community Cleanup events each year.
• Complete one cleanup in the spring and the second in the fall.
• Increase awareness of this program.
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Safety and Security
# Of 30-yard roll-offs filled: 8 6 6
Fall 4 3 3
Spring 4 3 3
# Of compactors used: 12 12 12
Fall 6 5 6
Spring 6 7 6
# Of citizens benefiting from event: 943 939 1,100
Fall 461 389 550
Spring 482 550 550
Goal: Positive City Image
# Of cleanup events 2 2 2
% Of litter- frequently or sometimes 1 45.00% N/A N/A
% Of properties with junk or debris in yard or driveway - frequently 34.00% N/A N/A
Goal: Efficient and Effective Delivery of City Services
Cost per fall event $643.16 $843.45 $1,025.00
Cost per spring event $1,184.90 $825.00 $1,025.00

1.The Citizen Survey is not performed annually. FY 2017/18 survey

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