Major Goals and Highlights

  • Negotiated a new contract for disposal of the City's municipal solid waste at a 28% cost reduction
  • Completed enhanced lighting project around City schools & Parks and providing for increased utility costs
  • Tow derelict vehicles within 10 days of receipt of work order
  • Tow 200 derelict vehicles off of City streets and 1,000 vehicles off of private property
  • Sell minimum of 100 vehicles at each auction
  • Respond to all Police tows within 30 minutes or less
  • Respond to all street light outages within 2 working days and circuit outages within 5 working days.
  • Provide for the disposal of dumpster collected yard- waste at a cost saving to the City
  • Collect 100 tons of recyclables through firehouse drop off recycling program
  • Collect nearly 180,000 tons of residential waste
  • Conduct paving programs as appropriated in capital fund including $1.5 million in arterial street paving and repair
  • Begin installation of new traffic control signals funded by the Capital Budget for the ISTEA "Air Quality Control System" project
  • Stripe all arterial streets twice a year and all collector streets once a year
  • Replace all signs within 7 days of receiving notification of need for replacement
  • Respond to citizen requests for street repairs within 48 hours

Budget By Division

Actual
FY96

Budget
FY97

Budget
FY98

510 Director of Streets 656589779922779980
511 Traffic and Lighting 656088767999696811166
513 Auto Towing and Storage 114770311753901237390
514 Street Division 539283154826915882778
516 Refuse Division 155912351477762913307819
Total General Fund 293492452901560128019133
Port Authority 385351424960422995000
Lateral Sewer Repair Fund 290685835042553104072
Grant and Other Funds 44250167200163853
Total Department All Funds 361538673518309834282058
Number of Full Time Positions
General Fund449447.8446.8
Other3234.234.2
Total481482481

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