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City of Houston City Council Budget Workshop FY12 Budget Presentation

City of Houston City Council Budget Workshop FY12 Budget Presentation. Mayor Annise D. Parker . Department of Solid Waste Management Harry J. Hayes, Director June 7, 2011. Overview. Mission Organization Chart Workforce FY12 Goals Revenue Summary General Fund Recycling Fund

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City of Houston City Council Budget Workshop FY12 Budget Presentation

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  1. City of HoustonCity Council Budget WorkshopFY12 Budget Presentation

    Mayor Annise D. Parker Department of Solid Waste Management Harry J. Hayes, Director June 7, 2011
  2. Overview Mission Organization Chart Workforce FY12 Goals Revenue Summary General Fund Recycling Fund Expenditure Summary Questions
  3. Mission Mayor Annise D. Parker To provide cost effective, environmentally sound and safe solid waste management services to the citizens of Houston.
  4. ProposedDepartment Org Chart
  5. Workforce Demographics
  6. SWMD FY2012 Goals 1st quarter, pilot small business recycling. 2nd quarter update Ch. 39 and Ch. 21 to control used/scrap tires. 2nd quarter, pilot multifamily recycling through partnership with Houston Apartment Association. 3rd quarter, present proposed sites for new NHRCs. 3rd quarter FY12 expand ACR by 15K – 30K homes. 4th quarter, complete Heavy Trash route efficiency update.
  7. SWMD PROJECTED REVENUES GENERAL FUND Mayor Annise D. Parker $2,600,000 Combustible Container Waste Storage 16,000 $1,540,000 Extra Containers For Residents 10,400 $435,000 Carts for Commercial Accounts 1,867 $300,000 Dumpster Permit Fee $26,300 Dead Animals Returned Checks Recoveries And Refunds DDC & Long Distance Reimbursement
  8. SWMD PROPOSED REVENUERECYCLING FUND Mayor Annise D. Parker Sale of material from: Single Stream collection Dual Stream collection Compostable Bags
  9. SWMD PROPOSED EXPENSES GENERAL FUND Mayor Annise D. Parker $9,598,474 Southeast Residential Collection Southeast Heavy Trash & Wood Waste Southeast Yard Waste Southeast Administration Southwest Residential Collection Southwest Heavy Trash & Wood Waste Southwest Yard Waste Southwest Curbside Recycling (D/S) Southwest Recycling Centers (WP,ESC, NESC) Southwest Administration $26,718,121 Director’s Office Admin Support Contracts & Sponsorships Utilities Debt Service CIP Management Grants & Environment Transfer Station Asset Management $10,683,060 Northeast Residential Collection Northeast Heavy Trash & Wood Waste Northeast Yard Waste Northeast Administration Depositories, Recycling Centers, Dead Animals, Roll-off Ops Northwest Residential Collection Northwest Heavy Trash & Wood Waste Northwest Yard Waste Northwest Administration $18,543,559 Fleet Interfund Spill Response Grounds & Facility Upkeep Fuel
  10. SWMD PROPOSED EXPENSES RECYCLING FUND Mayor Annise D. Parker Education Personnel Printing Services Mail Services Recycle Rewards Program Equipment Debt Service
  11. SWMD Budget Management FY11 Actual based on projected year-end budget
  12. Expenditures by Fund - General “Personnel” and “Supplies” costs reallocated to “Other Services & Charges” as part of FMD Consolidation.
  13. Expenditures by Fund - Recycling 3-FTE’s moved from General Fund positions to Recycling Fund
  14. Expenditures by Division – Administration “Other Services & Charges” reflects increase in disposal costs due to CPI, fuel cost adjustments, population growth and economic expansion.
  15. Expenditures by Division – North Operations
  16. Expenditures by Division – South Operations
  17. Expenditures by Division – Maintenance “Personnel” and “Supplies” costs reallocated to “Other Services & Charges” as part of FMD Consolidation.
  18. Mayor Annise D. Parker Department of Solid Waste ManagementFY12 Budget Workshop Funding Impacts
  19. Funding Impact Depository service days reduced from 7 to 5.
  20. Funding Impact - 2 Dedicated GIS Staff reduction will slow heavy trash reroute work.
  21. Current Heavy Trash Schedule
  22. Proposed Heavy Trash Schedule
  23. Questions Mayor Annise D. Parker
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