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Public Facilities Management
Sustainability Services

2013 Program Overview – Approved Budget

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

Services
Surplus management; recycling; building and ground improvements; refuse removal; green materials, supplies, and services; equipment replacement; educational programs; collaborative efforts with County agencies and community partners.

Program Budget Overview:

2011 Actual 2012 Approved Budget 2013 Requested Budget % Change-Request vs. Approved 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Personal Services Total $221,344 $226,206 $258,084 14.1%
$259,968 14.9%
Fringe Benefits Total $119,154 $127,362 $138,930 9.1%
$144,186 13.2%
Materials & Services Total $11,210 $27,340 $20,625 -24.6%
$20,625 -24.6%
Total Expenses $351,708 $380,908 $417,639 9.6%
$424,779 11.5%
 
Performance Indicators: 2011 Actual 2012 Budget 2012 Projection 2013 Budget
Number Tons Recycled - Fiber 238 200 200 200
Equivalent Number of Vehicles Taken Out of Service for One Year - Fiber Recycling 166 148 148 148
Number Tons Recycled - Blue Bag 30 25 25 25
Equivalent Number of Vehicles Taken Out of Service for One Year - Blue Bag Recycling 16 13 13 13
Number Tons Recycled - Metal 49 45 45 45
Equivalent Number of Vehicles Taken Out of Service for One Year - Metal Recycling 52 48 48 48