adopted operating & capital improvement budget - City of St ...

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
City Services Administration
Sanitation Department
FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2010
Position Summary Actual Actual Adopted Estimated Adopted Change
Sanitation Administration Program
Sanitation Maintenance Shop Program
210.00 184.00 180.00 176.00 176.00
- 24.00 -
- -
Total Full-Time FTE 210.00 208.00 180.00 176.00 176.00
Sanitation Administration Program
1.00 2.00 2.50
3.50 3.50
Sanitation Maintenance Shop Program
- 0.50 -
- -
Total Part-Time FTE 1.00 2.50 2.50 3.50 3.50
(2.2%)
- %
(2.2%)
40.0%
- %
40.0%
Total FTE
211.00 210.50 182.50 179.50 179.50
(1.6%)
• Overall expenses are projected to decrease 3.3% for FY10 due to reducing the funding for disposal tipping fees ($200,000), fuel cost ($384,000),
overtime ($102,000) and transfer to capital equipment fund ($2,000,000).
• For FY10 a transfer of $2,000,000 from the Sanitation Operating Fund to the Sanitation Equipment Replacement Fund was budgeted. This was
reduced from $3,000,000 in FY09 or 33%.
• There is no rate increase for FY10 in the Sanitation Department. For FY09 there was a 2.6% rate increase.
• During FY09 two full-time vacant Sanitation Specialists ($121,787), two full-time vacant Sanitation Servicemen ($69,552) were eliminated, and two
part-time Sanitation Servicemen ($31,789) were added.
• For FY10 six side loaders, a pressure washer for the wash rack, a welder for container maintenance and containers are scheduled for
replacement ($1,799,700) in the Sanitation Equipment Replacement Fund.
Objectives and Performance Measures
Unit of
Measure
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2010
Actual Target Estimate Adopted
Accidents per 100,000 miles
An objective of Sanitation is to minimize the number of vehicular accidents.
• Vehicular accidents per 100,000 miles #
3.40
4.50
3.40
3.50
3.50
Commercial average route completion time
To optimize the completion times of the commercial routes
• Commercial average route completion time Hrs.
8.30
8.30
8.30
8.30
8.20
Commercial Productivity
To optimize the tons of solid waste collected per man day
• Commercial productivity - tons collected/man day #
15.90
15.10
15.90
14.00
14.00
Midtown illegal dumping
An objective of Sanitation is to reduce the amount of illegal dumping and to make the city seamless.
• Midtown illegal dumping - illegal dumping on City
property
#
23
16
10
12
10
Residential collection cost per ton
An objective of Sanitation is to control the average cost to collect residential garbage.
• Residential collection cost per ton $
44.49
49.32
48.00
50.00
50.12
Residential Productivity
An objective of Sanitation is to optimize the number of tons of residential solid waste collected per man day.
• Residential productivity - tons collected/man day #
20.20
19.30
20.00
19.00
19.00
Fiscal Year 2010 Budget Development M - 8 City Services Administration