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Public Facilities Management
Sustainability Services

2012 Program Overview – Approved Budget

Purpose
The purpose of the Sustainability Program is to promote and provide cost-effective, green, and sustainable programs and facility improvements and operations to building residents and visitors so that they can work and conduct business in an eco-friendly environment.

Services
Surplus; recycling; building and grounds improvements; refuse removal; green materials and supplies; equipment replacement; educational; collaborative efforts with community partners

Program Budget Overview:

2010 Actual 2011 Approved Budget 2012 Requested Budget % Change-Request vs. Approved 2012 Approved Budget % Change 2012 Approved vs. 2011 Approved
Personal Services Total $191,958 $204,164 $226,206 10.8%
$226,206 10.8%
Fringe Benefits Total $97,008 $116,688 $127,362 9.1%
$127,362 9.1%
Materials & Services Total $12,006 $32,778 $27,340 -16.6%
$27,340 -16.6%
Total Expenses $300,973 $353,630 $380,908 7.7%
$380,908 7.7%
 
Performance Indicators: 2010 Actual 2011 Budget 2011 Projection 2012 Budget
Number Tons Recycled - Fiber 177 225 196 200
Equivalent Number of Vehicles Taken Out of Service for One Year - Fiber Recycling 131 166 145 148
Number Tons Recycled - Blue Bag 28 30 23 25
Equivalent Number of Vehicles Taken Out of Service for One Year - Blue Bag Recycling 15 16 11 13
Number Tons Recycled - Metal 54 49 44 45
Equivalent Number of Vehicles Taken Out of Service for One Year - Metal Recycling 58 52 47 48