2013-2014 budget - City of Syracuse

148
DEPARTMENT OF PUBLIC WORKS
DIVISION OF STREET CLEANING
I. Program Responsibilities:
II. Major Functions
The Division of Street Cleaning provides mechanical street sweeping and flushing on 287 miles of paved City streets, as
well as heavy litter pickup on the entire 406 miles of City streets. On a seasonal basis, the Division provides cleanup of
open area violations, collection of demolition debris, pickup of yard debris and the majority of the personnel and
equipment for spring cleanup, leaf collection and snow removal operations.
III. Cost of
Function as
a % of Total
Budget
IV. Activity Indicators
V.
2011/2012
Actual
VI.
2012/2013
Estimate
VII.
2013/2014
Anticipated
Street Sweeping and Flushing 25% Annual Curb Miles Swept and Flushed 60,000 60,000 60,000
Yard Waste Collection and
Processing
32% Requests for Service
Cubic Yards Collected
Cubic Yards Processed
526
79,755
52,000
530
81,000
60,000
535
83,000
62,000
Construction and Demolition
Debris
12% Requests for Service
Cubic Yards Collected and Disposed
2,148
25,000
2,200
34,500
2,200
34,500
Special Waste Collection 11% Tons Collected and Disposed 3,430 2,500 2,500
Leaf Collection 13% Cubic Yards Collected and Composted 29,460 22,000 22,000
Business District Litter Control 4% Tons of Debris Collected and Disposed 240 240 240
Special Event Support 3% Events Supported 35 35 35