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Home My WebLink AboutPublic Works Budget Presentation2024-2025 Public Works Budget Discussion Public Works Budget Discussion Engineering Services Parks and Recreation Roads Maintenance Sewer Solid Waste Public Works Overview & Public Works Overview Public Works Overview Public Works Overview Engineering Services & Roads Maintenance Engineering Services Roads Maintenance Total Road Fund Parks and Recreation Parks Improvement & JUMP! Playground Parks and Recreation& Parks ImprovementRecreation Program FTE (Pre-Prop 1) 2009 2024 & 20254.10 2.22 Parks Maintenance FTE vs Estimated Park Use Increase*2009 2024 & 2025 % ChangeParks Maintenance FTE 4.26 4.95 16.4%Park Use Increase 2009 to 2022 201% Annual Recreation Program Productivity in 2022Per FTEPrograms2413.33Participants1,529 849Participant Hours 61,813 34,341 Parks and Recreation Parks Improvement JUMP! PlaygroundJUMP! Solid Waste Solid Waste Solid Waste Capital Outlay Solid WasteGOALS & OJBECTIVES: •Manage the Solid Waste Enterprise Fund using a triple bottom line methodology, balancing financial health, environmental stewardship, and social responsibility goals. •Provide and maintain solid waste services and facilities within regulatory requirements and in accord with the Solid Waste Management plan, protecting health and safety for all County residents. •Continue to support regional cooperation with other jurisdictions for more cost-effective solid waste programs. •Deliver Solid Waste Education services by cooperative agreement with Public Health•Provide capital planning for comprehensive disposal and recycling facilities with a service horizon of 40 years. •Provide capital planning for comprehensive disposal and recycling facilities with a service horizon of 40 years. Solid Waste-- Solid WasteYear Target Fund Balance Forecasted Fund Balance Difference 2024 1,310,923$ 1,538,691$ 227,768$ 2025 1,275,676$ 1,192,074$ (83,602)$ Year Target Fund Balance Forecasted Fund Balance Difference 2024 2,041,871$ 1,538,691$ (503,180)$ 2025 2,041,871$ 1,192,074$ (849,797)$ TARGETED FUND BALANCE: 25% OF OPERATIONAL EXPENDITURES TARGETED FUND BALANCE: 25% OF ASSET REPLACEMENT VALUE Tri-Area Sewer Tri-Area Sewer