QUESTION
What are the details and projections for the fiscal year 2025 budget allocated to street sweeping operations?
1:43:50
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89 sec
The New York City Department of Sanitation plans to allocate $30.8 million for purchasing 76 new mechanical street sweepers as capital expenditure in fiscal year 2025.
- An estimated $22.2 million is budgeted for personnel salaries, with around 280 uniformed staff assigned to street sweeping duties.
- Maintenance and cleaning supply expenses are ordered as needed with no specific budgeted amount for fiscal 2025.
- The street sweeping budget for fiscal 2025 is largely consistent with previous fiscal years, with fluctuations only in the number of new mechanical sweepers purchased annually based on equipment lifecycle.
Shaun Abreu
1:43:50
What is the fiscal 2025 budget 4 street sweeping operations within the city, including expenses relating to maintenance personnel and cleaning supplies.
Jessica Tisch
1:44:04
Okay.
1:44:05
Hold on.
1:44:05
I gotta get to my street sweeping section of my binder here.
1:44:10
Okay.
1:44:11
For fiscal year 2025, the department is currently planning to order 76 new mechanical brooms.
1:44:18
For $30,800,000 in capital spending.
1:44:20
Additionally, we have on average 280 uniform personnel assigned to Street sweeping functions in any given year.
1:44:27
At an estimated salary cost of $22,200,000 in FY 25.
1:44:31
Maintenance and cleaning supplies are ordered as needed.
1:44:35
And as such, there is no Pacific budgeted value for the expenses in FY 25.
Shaun Abreu
1:44:40
Based on the street sweeping budget, how does the fiscal 2025 budget compare to previous fiscal years?
Jessica Tisch
1:44:48
My understanding is that there was not any meaningful change to it and that it's largely flat.
1:44:55
Is that correct, Joe?
Joe Antonelli
1:44:58
Yeah.
1:44:58
The only thing that fluctuates is how many mechanical brooms we purchase each year, but that's based on end of life and less about.
1:45:04
You know, whether we receive new funding or not.
David Carr
1:45:06
It just comes out of our general equipment budget.
Shaun Abreu
1:45:08
And you said it was 676, no rooms.
Joe Antonelli
1:45:10
70 six for next year and this current year in FY 24, we were able to purchase a 104 mechanical brooms.