Page 179 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
Return
Contents
to
of
Table
Asset Management FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Environmental
Citizen perception of trash collection services [annual
survey] 76% 78% 80% 80%
Citizen perception of residential recycling services
[annual survey] 81% 75% 80% 80%
Recycling Collected Curbside (Tons) Maintain or
24,126 24,250 24,512 Increase
Library Recycling Collected (Tons) Maintain or
172 158 134 Increase
Leaf Recycling Program (Tons) Maintain or
291 300 300 Increase
Number of multi-family recycling outreach presentations
given 9 2 4 6
Missed collection calls per 10,000 services New Measure in FY 2022 < 2.5
Residue in Recycling (COG Survey) New Measure in FY 2022 < 39%

Asset Management Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Administration $ 614,603 $ 581,086 $ 575,643 $ 605,491
Construction Management 493,849 472,142 484,561 490,632
Solid Waste Operations 317,975 278,207 264,400 302,778
Custodial 860,440 851,366 862,076 854,052
Facility Repair 3,475,172 3,480,828 3,883,993 5,987,591
TOTAL $ 5,762,039 $ 5,663,629 $ 6,070,673 $ 8,240,543

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022

Authorized Positions 33 33 33 35

Personnel Services $ 2,496,654 $ 2,454,013 $ 2,387,282 $ 2,747,927
Operating Expenses 3,265,385 3,209,616 3,683,390 5,492,616
Capital Outlay - - - -
TOTAL $ 5,762,039 $ 5,663,629 $ 6,070,673 $ 8,240,543

FY 2022 Adopted Budget and Business Plan 168 City of Arlington, Texas